Page 7 - FY 2022-23 Proposed Budget

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 ...................................................................................... 12
Organization Chart ................................................................................ 15
Performance Measures ......................................................................... 16
Budget Calendar ................................................................................... 28
EXHIBITS
Exhibit A: Summary of Appropriations................................................... 29
Exhibit B: Budget Summary - Receipts ................................................. 31
Exhibit C: Total 2022-23 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 ............................................................................. 41
Summary of Expenditures and Appropriations ...................................... 42

Part II - Budgetary Departments
Statement and Scope of Programs ....................................................... 43
EXPENDITURES AND APPROPRIATIONS AND SUPPORTING DATA
Departmental Budgets
Aging .................................................................................................. 44
Animal Services .................................................................................. 47
Building and Safety ............................................................................ 50
Cannabis Regulation .......................................................................... 54
City Administrative Officer .................................................................. 56
City Attorney ....................................................................................... 60
City Clerk ............................................................................................ 65
City Planning ...................................................................................... 68
City Tourism ....................................................................................... 72
Civil, Human Rights and Equity .......................................................... 74