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- Budget 2011-12/2012-13
Budget 2011-12/2012-13
Introductory Section
- Introduction Cover
- Table of Contents
- Budget Message
- City Wide Organization Chart
- City Officials
- City Administrative Staff
Summaries
- Summary of Resources and Requirements
- Summary of Interfund Transfers
- Summary of Revenue
- Summary of Expenditure Budgets by Fund / Department
- Summary of Expenditure Budgets by Category
- Position Control
General Fund
- General Fund Cover
- Pie Chart - General Fund Revenues FY 2011/2012
- Pie Chart - General Fund Expenditure FY 2011/2012
- Pie Chart - General Fund Revenue FY 2012/2013
- Pie Chart - General Fund Expenditure FY 2012/2013
- Summary of Revenues, Expenditures and Changes in Fund Balance
- Two Year Annual Budget General Fund Revenues
- 01-100 City Council
- 01-105 Non-Departmental
- 01-110 City Manager
- 01-120 Human Resources
- 01-125 Planning
- 01-126 Planning Commission
- 01-160 City Clerk
- 01-170 Finance
- 01-190 City Attorney
- 01-200 Police
- 01-250 Fire
- 01-410 Engineering
- 01-420 Building
- 01-421 Code Enforcement
- 01-422 GIS
- 01-600 Parks Maintenance
- 01-610 Recreation
- 01-800 Government Buildings
- 01-810 Leased Buildings
Special Revenue Funds
- Special Revenue Funds Cover
- Pie Chart - Special Revenue Funds Revenues FY 2011/2012
- Pie Chart -Special Revenue Funds Expenditure FY 2011/2012
- Pie Chart -Special Revenue Funds Revenue FY 2012/2013
- Pie Chart -Special Revenue Funds Expenditure FY 2012/2013
- 03-203 SEMS
- 05-650 Golf Course
- 06-202 SLESF
- 10-201 Traffic Safety
- 11-300 Gas Tax Streets
- 12-320 TDA Streets/Transportation
- Senior Citizens' Nutrition Program
- 20-001 Landscape Maintenance Districts
- 25-405 Housing Authority
- 32-955 CDBG HUD-Federal
- 32-959 CDBG-R
- 33-953 CalHOME
- 34-952 HOME
- 35-951 EDBG
- 35-957 Econ Dev./Enterprise Zone
- 36-960 Workforce Housing Grant
- 39-950 CDBG State
- 39-956 NSP Funds
- Various Development Impact Fees
- 46-210 CCF - Community Correctional Facility
- 60-940 HODAG
- 90-213 CCF - Equipment Replacement Fund
- 92-205 Asset Seizure
- 94-214 Inmate Welfare
- 97-217 Inmate Telephone
- 110-111 Grants Fund
Debt Service Funds
Capital Project Funds
- Capital Projects Funds Cover
- 40-411 Capital Projects
- 47-211 CCF Capital Projects
- 499-974 Capital Projects 2010A Bond Issue
Enterprise Funds
- Enterprise Funds Cover
- Pie Chart -Enterprise Funds Revenue FY 2011/2012
- Pie Chart -Enterprise Funds Expenditure FY 2011/2012
- Pie Chart -Enterprise Funds Revenue FY 2012/2013
- Pie Chart -Enterprise Funds Expenditure FY 2012/2013
- 71-530 Refuse - Street Cleaning
- 71-540 Refuse - Solid Waste
- 72-570 Sewer/Wastewater Treatment
- 73-720 Water Production
- 73-740 Utility Billing and Collection
- 74-370 Airport
- 75-350 Transit
Internal Revenue Funds
- Internal Service Service Funds Cover
- Pie Chart -InternalServiceFunds Revenue FY 2011/2012
- Pie Chart -Internal Service Funds Expenditure FY 2011/2012
- Pie Chart -Internal ServiceFunds Revenue FY 2012/2013
- Pie Chart -Internal ServiceFunds Expenditure FY 2012/2013
- 81-900 Garage - Fleet Maintenance
- 82-130 Liability Insurance
- 83-135 Workers' Compensation Insurance
- 84-140 City Information Systems