Certification Letter to the City -1

Introduction & Council-Approved Budget Summary - 3

General Fund Overview:

City Government

City Council -13

Mayor -15

City Clerk -18

Law - 21

Canvassing -24

City Operations

Finance Department:

Finance Controls & Accounts -27

Tax Collection - 30

Tax Assessment - 33

Human Resources -36

EEOC/Affirmative Action -39

Information Technology -42

Miscellaneous -45

Debt Service -47

Capital - 49

Community Development

Planning and Economic Development - 56

Community Services

Parks & Recreation:

Recreation -59

Pierce Stadium -62

Carousel -64

Library -67

Senior Center -70

Public Works

Public Works Director -73

Building Inspection - 6

Engineering -79

Highway & Parks - 82

Streetlights - 86

Refuse Disposal -88

Public Buildings -90

Central Garage - 93

Public Safety

Police Department - 96

Animal Shelter - 100

Harbormaster - 103

Fire Department -106

Public Safety Communications -110

Enterprise Fund Overview:

Wastewater Pollution Control - 113

Water Utilities - 117