Mayor's Letter to the City -3

Introduction & Proposed Budget Summary - 5

General Fund Overview:

City Government

City Council -14

Mayor -17

City Clerk -20

Law - 23

Canvassing -26

City Operations

Finance Department:

Finance Controls & Accounts -29

Tax Collection - 32

Tax Assessment - 35

Human Resources -38

EEOC/Affirmative Action -41

Information Technology -45

Miscellaneous -48

Debt Service -50

Capital - 52

Community Development

Planning and Economic Development - 54

Community Services

Parks & Recreation:

Recreation -57

Pierce Stadium -61

Carousel -63

Library -66

Senior Center -70

Public Works

Public Works Department -74

Building Inspection - 77

Engineering -80

Highway & Parks - 83

Streetlights - 87

Refuse Disposal -89

Public Buildings -92

Central Garage - 95

Public Safety

Police Department - 98

Animal Shelter - 103

Harbormaster - 107

Fire Department -110

Public Safety Communications -114

Enterprise Fund Overview:

Wastewater Pollution Control - 117

Water Utilities - 121

Capital Fund Overview:

Capital - 126