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Tableof Contents...................................................................................................................................................Page <br />Library and Recreation <br />Library and Recreation Department........................................................................................................................................................147 <br />Cemetery........................................................................................................................................................................................................................_159 <br />Paratransit 159 <br />...................................................................................................................................................................................................................... <br />Public Works <br />PublicWorks Department......................................................................................................................................................................................._165 <br />CallippeGolf...............................................................................................................................................................................................................174 <br />Parks.............................................................................................................................................................................................................................175 <br />Streetsand Traffic Safety........................................................................................................................................................................_176 <br />Facilities and Fleet ............................................................................................................................................................................................... <br />177 <br />Water.............................................................................................................................................................................................................................. <br />_178 <br />Sewer...................................................................................................................................................................................................................................._179 <br />Storm Drain ................................................................................................................................................................................................................... <br />179 <br />RecycledWater......................................................................................................................................................................................................_180 <br />Engineering...........................................................................................................................................................................................................181 <br />Appendix <br />A. Capital Improvement Program Overview..............................................................................................................................._189 <br />B. Budget Preparation Process...................................................................................................................................................................... <br />_193 <br />• Budget Calendar............................................................................................................................................................................................195 <br />• Glossary......................................................................................................................................................................................................................196 <br />• Acronyms......... ........................... ........... __ .............. ............................................................................................................................................. <br />­209 <br />• Accounting Systems and Funds.............................................................................................................................................._210 <br />C. Financial Policies ........................................................................................................................................................................................................... <br />213 <br />• General Financial Policies........................................................................................................................................................... <br />........ 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................................................................................................................... <br />242 <br />• Reserve Policy.....................................................................................................................................................................................................259 <br />D. Major Revenues and Financial Forecast.....................................................................................................................................263 <br />• General Fund Ten -Year Forecast .............................................................................................................................................. <br />268 <br />E. Debt Overview and Summary................................................................................................................................................................. <br />273 <br />F. Fund Structure...................................................................................................................................................................................................................276 <br />• Fund Descriptions.........................................................................................................................................................................................277 <br />