Page 7 - 2020-21 Budget Summary
P. 7

TABLE OF CONTENTS

               Section


               1  MAYOR’S MESSAGE, BUDGET STATEMENTS, BUDGET CALENDAR,
                   ECONOMIC AND DEMOGRAPHIC DATA, AND BUDGET EXHIBITS
                     Mayor’s Message
                     Economic and Demographic Information ..............................................   1
                     Budget Statement  ................................................................................   7
                     Budget Process .....................................................................................   7
                     Budget Basis .........................................................................................    7
                     Budget Presentation ..............................................................................    8
                     Budget Adjustments ..............................................................................   8
                     Financial Policies ...................................................................................    9
                     Fund Structure ......................................................................................   15
                     Organization Chart ................................................................................    16
                     Performance Measures .........................................................................   17
                     Budget Calendar ...................................................................................    28
                     EXHIBITS
                     Exhibit A: Summary of Appropriations ...................................................    29
                       Exhibit B: Budget Summary - Receipts .................................................   31
                       Exhibit C: Total 2019-20 City Government (General City Budget,
                       Independent Departments, Grants and Other Non-Budgeted Funds).            34
                     Exhibit D: Unrestricted Revenues Comparison .....................................    35
                       Exhibit E: Departmental Share of Unrestricted Revenues .....................       36
                     Exhibit F: Authorized City Staffing .........................................................   37
                       Exhibit G: Direct Cost of Operation Including Costs in Other Budget
                          Appropriations ....................................................................................   38
                       Exhibit H: Required Ordinance Changes and Other Budgetary Actions                  39


               2  GENERAL GOVERNMENT BUDGET
                     Part I - Summary of Expenditures and Appropriations
                     Summary Statement..............................................................................    43
                     Summary of Expenditures and Appropriations ......................................    44

                     Part II - Budgetary Departments
                     Statement and Scope of Programs .......................................................   45
                     EXPENDITURES AND APPROPRIATIONS AND SUPPORTING DATA
                     Departmental Budgets
                       Aging ..................................................................................................   46
                       Animal Services ..................................................................................   48
                       Building and Safety .............................................................................   51
                       Cannabis Regulation ..........................................................................    56
                       City Administrative Officer ..................................................................   58
                       City Attorney .......................................................................................   62
                       City Clerk ............................................................................................   67
                       City Planning ......................................................................................    70
                       Civil and Human Rights Commission .................................................   74
                       Controller ............................................................................................    76
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