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HomeMy WebLinkAbout02-Table of Contents TABLE OF CONTENTS 1. BUDGET MESSAGE/OVERVIEW City Manager's Budget Transmittal Budget Overview Budgeting and Accounting Policies Budget Calendar Department Summaries City's Vision and Mission Statement I VI XXIV XXIX xxx Iii 2. COMMUNITY PROFILE I 3. BUDGET SUMMARIES Summary of Revenues, Expenditures, and Transfers 7 Estimated Revenues and Expenditures - General Fund 8 Estimated Measure "2" 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 ofInterfund Transactions 21 Budgeted Personnel Summary 25 City of San Bernardino Departmental Organizational Chart 50 4. BUDGET CHARTS Projected General Fund Revenues Projected General Fund Expenditures Projecled Support Services Expendilures Major Revenue Sources Comparison Budget vs. Actual Revenues 51 52 53 54 56 5. GENERAL FUND DEPARTMENTAL BUDGETS City Manager City Attorney City Clerk City Treasurer Civil Service Code Enforcement Common Council Development Service 57 61 66 76 80 84 95 99 Facilities Management Finance Department Fire Department General Government Human Resources Mayor Parks, Recreation & Community Services Police Department Public Services 121 131 137 154 159 163 167 186 219 6. OTHER SPECIAL CITY OPERATING BUDGETS Air Quality (AB2766) 236 Animal Control 240 Asset Forfeitures 248 Cable TV 254 Cemetery 256 Integrated Waste Management 260 Library 275 Sewer Line Maintenance 282 Soccer Complex 286 Stadium 290 Traffic Safety Fund 294 7. INTERNAL SERVICE FUNDS OPERATING BUDGETS Fleet Services 298 Iriformation Services 304 LiabilitylRisk Management 310 Print Shop 314 Telephone Support 318 Utility Fund 322 Workers Comp 326 8. ASSESSMENT DISTRICTS LMD Personnel 330 Landscape Districts 333 9. GRANT FUNDS Grant Budgets 341 10. CAPITAL IMPROVEMENT PROJECTS 349 11. DEVELOPMENT IMPACT FEE FUNDS 381 12. DEBT SERVICE AD 985 399 AD 987 400 Fire Station Debt Service 401 New Pine Debt Service 402 Fire Station Debt Service (O&M) 403 Equipment Lease Schedule 404 Facilities Lease Schedule 405 Pension Obligation Bond 406 13. APPROPRIATIONS LIMIT Appropriations Limit 407 14. BUDGET GLOSSARY Budget Glossary Abbreviations and Acronyms Guide 415 421 15. INDEX 424