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TABLE OF CONTENTS <br />Cover and Introduction Pages 4 <br />Cover 5 <br />Budget Award 6 <br />City Manager's Transmittal Letter 7 <br />Elected Officials 14 <br />City Council Values 15 <br />City Council Goals 16 <br />Appointed Officials and Department Heads 17 <br />Organizational Chart 18 <br />Budget Overview 19 <br />Community Profile 20 <br />Budget Timeline 26 <br />Multi-Year Forecast 27 <br />Staffing 30 <br />Financial Policies 37 <br />Fund Structure 41 <br />Major Funding Sources 45 <br />All City Revenue 46 <br />General Fund Revenue 75 <br />Sales and Use Taxes 85 <br />Property Tax 88 <br />Utilities Users Tax 92 <br />Other General Fund Revenue 95 <br />Special Revenue Funds 109 <br />Successor Agency Funds 118 <br />Fund Summaries 120 <br />All Funds Budget Summary 121 <br />General Fund 128 <br />Enterprise Funds 135 <br />Water Pollution Control Plant Fund 144 <br />Environmental Services Fund 149 <br />Shoreline Enterprise Fund 153 <br />Shoreline Golf Course Operations 157 <br />Storm Water Fund 161 <br />Internal Service Funds 165 <br />Building Maintenance Fund 171 <br />Information Technology Fund 174 <br />Self Insurance Fund 177 <br />Equipment Maintenance Fund 180 <br />Special Revenue Funds 182 <br />Capital Projects Funds 192 <br />Debt Service Funds 195 <br />Successor Agency to the Redevelopment Agency Fund 197 <br />City of San Leandro | Proposed Biennial Budget FY24-25 Page 2