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Table of Contents Page <br />Library and Recreation <br />Library and Recreation Department 147 <br /> Cemetery 159 <br /> Paratransit 159 <br />Public Works <br />Public Works Department 165 <br /> Callippe Golf 174 <br /> Parks 175 <br /> Streets and Traffic Safety 176 <br /> Facilities and Fleet 177 <br /> Water 178 <br /> Sewer 179 <br /> Storm Drain 179 <br /> Recycled Water 180 <br /> Engineering 181 <br />Appendix <br /> <br />A. Capital Improvement Program Overview 189 <br />B. Budget Preparation Process 193 <br />• Budget Calendar 195 <br />• Glossary 196 <br />• Acronyms 209 <br />• Accounting Systems and Funds 210 <br />C. Financial Policies 213 <br />• General Financial Policies 214 <br />• Fee Policy 217 <br />• Sewer Enterprise Financial Policy 224 <br />• Water Enterprise Financial Policy 225 <br />• City Debt Policy 227 <br />• Investment Policy and Guidelines 242 <br />• Reserve Policy 259 <br />D. Major Revenues and Financial Forecast 263 <br />• General Fund Ten-Year Forecast 268 <br />E. Debt Overview and Summary 273 <br />F. Fund Structure 275 <br />• Fund Descriptions 276 <br />Page 279 of 682