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