Draft Table of Contents 06/08/2022

City-Wide Information

Staffing Allocations

Fund Balances

General Fund Summary

Impact Fees

Interfund Transfers

Reserve Policy

General Fund Surplus Policy

Investment Policy

General Fund Departments

General Fund Revenue

City Council

City Manager

City Clerk

Community Support

Human Resources

Risk Management

Finance

General Services

Police Administration

Police Operations

Police Communications/Records

Police Auxillary Services

Facilities Maintenance

Parks & Recreation

Cemetery

Planning Commission

Planning

Engineering & Building Services

Building, Plan Check & Inspection

Special Revenue Funds

Retirement Fund

Inclusionary Housing Fund

Public Education and Government

(PEG) Fund

Road Maintenance & Rehabilitation Fund

Gas Tax Fund:

Street Maintenance

Storm Drain Maintenance

Measure M Streets Sales Tax

Planning Grant Fund (SB2)

Transportation Development Block Grant (TDA3) Fund

Community Development Block Grant (CDBG)

Measure M Parks Sales Tax Fund

Porterfield Creek Trails Open Space Preserve Fund

Landscape and Lighting Districts:

Jefferson Springs

Vintage Meadows

Cottages

The Vineyards

Ioli Ranch

Brookside Terrace

Sunrise Hills

Enterprise Funds

Water Enterprise Fund:

Water | Revenue, Debt Service & Txfrs

Water | Metering and Billing

Water | Operations

Water | Distribution

Water Enterprise Summary

Wastewater Enterprise Fund:

Wastewater | Revenue, Debt Service & Txfrs

Wastewater | Metering and Billing

Wastewater | Operations

Wastewater | Collections

Wastewater Enterprise Summary

Airport Fund

RDA Successor Agency Fund

LMIH Successor Agency Fund