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Fiscal Year 2003-2004 Budget Information

Table of Contents
Letter of Transmittal
Community Profile
Budgetary Policies & Basis
Major Sources of Revenue
City-wide Organizational Chart
City Staffing Summary
City-wide Fund Expenditure Summary
General Fund Revenue Summary
General Fund Expenditure Summary
Mayor and Council
Mayor and Council Staffing
City Attorney
City Attorney Staffing
City Manager
City Manager Staffing
City Clerk
City Clerk Staffing
Development Services
Development Services Staffing
Finance
Finance Staffing
General Services
General Services Administration Staffing
General Services Fleet Staffing
General Services ITS Staffing
General Services Purchasing Staffing
General Services Special Projects Staffing
General Administration
Human Resources
Human Resources Staffing
Police
Police Staffing
Public Works and Services Department
Public Works Administration Staffing
Public Works Field Operations Staffing
Parks and Recreation
Parks and Recreation / Park Staffing
Parks and Recreation / Recreation Staffing
Special Revenue Fund
Special Revenue Fund, Stadium
Special Revenue Fund, Motor Sports
Special Revenue Fund, Community Redevelopment
Special Revenue Fund, Community Redevelopment Staffing
Enterprise Fund
Enterprise Fund, Electric Utility
Enterprise Fund, Electric Utility, Administration Staffing
Enterprise Fund, Electric Utility Engineering, Staffing
Enterprise Fund, Electric Utility, Power Plant, Staffing
Enterprise Fund, Electric Utility, Operations, Staffing
Enterprise Fund, Electric Utility, TD&M, Staffing
Enterprise Fund, Customer Service
Enterprise Fund, Customer Service, Staffing
Enterprise Fund, Information Technology Services, Staffing
Enterprise Fund, Solid Waste, Staffing
Enterprise Fund, Treatment, Staffing
Internal Service Funds
Internal Service Funds, Fleet Management, Staffing
Internal Service Funds, Self Insurance
Glossary
Position Control Listing
Reader's Guide
Budget Resolutions & Ordinance