HomeMy WebLinkAbout02-Table of Contents
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TABLE OF CONTENTS
1. BUDGET MESSAGE/OVERVIEW
Budget Overview
Budgeting and Accounting Policies
Budget Calendar
Department Summaries
City's Vision and Mission Statement
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xxix
XXXIV
xxxv
Iviii
2. COMMUNITY PROFILE
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3. BUDGET SUMMARIES
Summary of Revenues, Expenditures, and Transfers 7
Estimated Revenues and Expenditures - General Fund 8
Estimated Measure "Z" District Tax Sub Report 9
Estimated General Fund Revenues 10
Estimated Other Funds Revenues 13
Historical Summary of Revenues by Fund 18
Historical Summary of Expenditures 19
Expenditures by Category 20
Detail of Interfund Transactions 21
Budgeted Personnel Summary 25
City of San Bernardino Departmental Organizational Chart 48
4. BUDGET CHARTS
Projected General Fund Revenues 49
Projected General Fund Expenditures 50
Projected Support Services Expenditures 51
Major Revenue Sources Comparison 52
Budget vs. Actual Revenues 54
s. GENERAL FUND DEPARTMENTAL BUDGETS
City Manager 55
City Attorney 59
City Clerk 64
City Treasurer 74
Civil Service 78
Code Enforcement 82
Common Council 94
Development Service 98
Facilities Management
Finance Department
Fire Department
General Government
Human Resources
Mayor
Parks, Recreation & Community Services
Police Department
Public Services
118
128
134
151
156
160
164
185
219
6. OTHER SPECIAL CITY OPERATING BUDGETS
Air Quality (AB2766)
Animal Control
Asset Forfeitures
Cable TV
Cemetery
Integrated Waste Management
Library
Sewer Line Maintenance
Soccer Complex
Stadium
235
239
247
253
257
261
274
281
285
289
7. INTERNAL SERVICE FUNDS OPERATING BUDGETS
Fleet Services 293
Information Services 299
Liability/Risk Management 305
i Print Shop 309
i Telephone Support 313
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I Utility Fund 317
, Workers Comp 321
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I 8. ASSESSMENT DISTRICTS
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J
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i Construction/Other Districts
1 325
I Landscape Districts 327
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9. GRANT FUNDS
Grant Budgets 335
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10. CAPITAL IMPROVEMENT PROJECTS
342
11. DEVELOPMENT IMPACT FEE FUNDS
372
12. DEBT SERVICE
AD 985 387
AD 987 388
Fire Station Debt Service 389
New Pine Debt Service 390
Fire Station Debt Service (O&M) 391
Equipment Lease Schedule 392
Facilities Lease Schedule 393
Pension Obligation Bond 394
13. APPROPRIATIONS LIMIT
Appropriations Limit 395
14. BUDGET GLOSSARY
Budget Glossary 401
Abbreviations and Acronyms Guide 407