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II-33 <br />................................................................................. <br />Paving Management Program <br />II-34 <br />................................................................................... <br />Park Improvement Programs <br />Financial Plans <br />III. <br />A. Departmental Objectives and Work Plan <br />III-1 <br />........................................................................................ <br />Administration Functions <br />III- 2 <br />.......................................................................................... <br />Public Works Functions <br />III-3 <br />................................................................................... <br />Law Enforcement Functions <br />III- 4 <br />...................................................................... <br />Community Development Functions <br />III-5 <br />............................................................ <br />Finance and Information System Functions <br />III- 6 <br />.............................................................................. <br />Parks and Recreation Functions <br />III- 7 <br />............................................................. <br />Fire Protection and Suppression Functions <br />B. Major Revenues and Expenditures <br />III- 8 <br />............................................... <br />General Governmental Revenues and Expenditures <br />III- 9 <br />........................................................... <br />Description of Major General Revenues <br />III-1 1 <br />Expenditures.................................................... <br />Descriptionof MajorGeneral <br />III-15 <br />................................................................ <br />Proprietary Revenues and Expenditures <br />C. Budget Summary by Fund Type <br />III-16 <br />.............................................. <br />General and Special Revenue Governmental Funds <br />III-17 <br />................................................ <br />Capital Projects for General Governmental Funds <br />III-18 <br />............................................................................... <br />Proprietary (Enterprise) Funds <br />D.Budget Comparison by Fund <br />.......................................................................................................... <br />III- 19 <br />Fund <br />General <br />III-20 <br />............................................................................................... <br />Tax Reduction Fund <br />III-2 1 <br />......................................................................................................... <br />Wireless Fund <br />III-22 <br />........................................................................................... <br />Communications Fund <br />III-23 <br />..................................................................................................... <br />Recreation Fund <br />III-24 <br />............................................................................. <br />Community Development Fund <br />III-25 <br />LicenseCenter Fund............................................................................................... <br />..........................................................................................III-26 <br />LawfulGamblingFund <br />III-27 <br />.......................................... <br />General Obligation Tax Increment Debt Service Fund <br />III-28 <br />....................................................................... <br />General Vehicle Replacement Fund <br />III-29 <br />............................................................................. <br />Fire Vehicle Replacement Fund <br />III-30 <br />................................................................................... <br />Pathway Maintenance Fund <br />III-3 1 <br />........................................................................... <br />General Plant Replacement Fund <br />III-32 <br />................................................................................. <br />BuildingReplacementFund.. <br />III-33 <br />................................................................. <br />Park Improvement Program Fund (PIP) <br />III-34 <br />....................................................................................................... <br />Pathways Fund <br />III-35 <br />............................................................................ <br />Recreation Facilities Bond Fund <br />III-36 <br />.............................................................. <br />General Improvement Debt Service Fund <br />III-37 <br />............................................................... <br />InfrastructureReplacementFund.. <br />Street <br />.................................................................................III-38 <br />TaxIncrementProjectFund.. <br />III-39 <br />........................................................................... <br />Economic Pay-As-You-Go Fund <br />III-40 <br />........................................................................ <br />Tax Increment Infrastructure Fund <br />b <br /> <br />