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5A Public Hearings 2021 0628
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5A Public Hearings 2021 0628
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6/23/2021 9:05:39 PM
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6/23/2021 9:03:43 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
6/28/2021
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PFA Reso 2021-001 Biennial Bidget FY 21-23
(Approved by)
Path:
\City Clerk\City Council\Resolutions\2021
Reso 2021-096 Biennial Bidget FY 21-23
(Approved by)
Path:
\City Clerk\City Council\Resolutions\2021
SA Reso 2021-003 Biennial Bidget FY 21-23
(Approved by)
Path:
\City Clerk\City Council\Resolutions\2021
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TABLE OF CONTENTS SECTION 1 <br /> <br /> ............................................................................................................................... Page <br />Section 7 – Enterprise/Internal Service Funds <br />Introduction ......................................................................................................... 63 <br />Enterprise Revenues - Revenues by Type Graph ............................................... 64 <br />Summary of Enterprise Funds Revenues by Fund and Type .............................. 65 <br />Enterprise Expenditures - Expenditures by Type Graph ..................................... 66 <br />Summary of Enterprise Funds Expenditures by Fund and Type ......................... 67 <br />Water Pollution Control Plant Enterprise Fund .................................................... 68 <br />Environmental Services Fund ............................................................................. 70 <br />Shoreline Enterprise Fund ................................................................................... 72 <br />Storm Water Enterprise Fund .............................................................................. 74 <br />Internal Service Revenues - Revenues by Fund Graph ...................................... 76 <br />Summary of Internal Service Funds Revenues by Fund and Category ............... 77 <br />Internal Service Expenditures - Expenditures by Type Graph ............................. 78 <br />Summary of Internal Service Funds Expenditures by Fund and Type ................ 79 <br />Building Maintenance Fund ................................................................................. 80 <br />Information Technology Fund .............................................................................. 82 <br />Self Insurance Fund ............................................................................................ 84 <br />Equipment Maintenance Fund ............................................................................ 86 <br />Section 8 – Successor Agency Funds <br />Introduction ......................................................................................................... 89 <br />Overview ............................................................................................................. 91 <br />Summary of Obligations ...................................................................................... 93 <br />Section 9 – Staffing <br />Organizational Chart ........................................................................................... 95 <br />Introduction ......................................................................................................... 97 <br />All Funds Personnel Summary Graph ................................................................. 98 <br />All Funds Personnel Summary & General Fund Personnel Summary ................ 98 <br />All Funds Summary of Positions by Department ................................................. 99 <br />Section 10 – General Government <br />City Council ....................................................................................................... 105 <br />City Manager ..................................................................................................... 109 <br />City Attorney ...................................................................................................... 116 <br />Section 11 – Community Development ..................................................................... 121 <br />Section 12 – Engineering and Transportation .......................................................... 135 <br />Section 13 – Finance ................................................................................................ 141 <br />Section 14 – Fire ...................................................................................................... 147 <br />Section 15 – Library Services ................................................................................... 151 <br />Section 16 – Police ................................................................................................... 157 <br />Section 17 – Public Works ....................................................................................... 167 <br />2 <br />35
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