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HomeMy WebLinkAbout49-Index ... !" Z l:l m INDEX AB 1600 Parkland and Open Space Acqnisition ............................................ 395 AB 2928 Traffic Congestion... ....................... ...... ............................ ......... 356 Adopted Budget Trausmittal ...... ...... ............... ...... ........... ...... .......... ........ i Adopted Goals........................... ......... ........ ...... ....... ......... ...... ............... Iii Abbreviations and Acronyms... ....... .............. ...... .................. ............ ........ 421 Air Quality Management (AB2766)........................ ...... ............... ....... .......... 236 Animal Control..... ...... ........ .............. ..... ...................... ............ ...... ........ 240 Animal Control- Field Services................................................................. 244 Animal Control- Shelter Services. ...... ..... .......... ...... ........... ....................... 246 Appropriations Limit..... ......... ...... .......... .............. ......... ............ ........ ...... 407 Aquatics Facilities Fee DIF ... ............ ......... ....... ................ ....... ...... ...... ..... 394 Aquatic Sports......... ......... ........ ...... .......... ........................ ............... ..... 183 Asset Forfeitures..................................................................................... 248 Budget Calendar ... .......... ........ ...... ........................... ................... ........... xxix Budget Overview...................... ........................ ......... ........ .......... ........... vi Budgeted Personnel Summary .............................. ................. ........... .......... 25 Budgeted vs. Actual Revenues - Budget Charts............................................... 56 Budgeting and Accounting Policies ...... ............... ...... ...................... ....... ...... xxiv Building Inspection Services...... ................................ .......................... ....... 115 Building Maintenance ...... ........................ ....... ......................................... 127 Business Registration ......... .......................................... ....... ...... ............... 72 Cable TV ............ ......... ......... ...... ........................... ....... ........................ 254 Capital Projects................. ....... ........................ .......... ............ ........... .... 349 Caronsel Mall- Police.. ...................... ................. ...................... ....... ........ 181 Cemetery. .......................... .............................. ........................ ............. 256 Cemetery Construction Fund (CIP) ............................................................. 366 Center for Individuals with Disabilities (CID)... ........ .......... ...... ............ ......... 174 CIP - Design ...... ......... ......... ...... ...... .... ........ ....... ........... ..... ...... ....... ..... 105 City Manager.................. ......................... ....... .......... ...... ............... ....... 57 City Attorney............... ......... ........................ ......... ..................... ....... .... 61 City Clerk...... ...................................................... ........ ........... .............. 66 City Organizational Chart................ ........ ....... ........ ..................... ............ 50 City Jail......... ................... ....................... ....... .......... ..... ............ ........... 217 City Treasurer............ ......... ........................ ....... ...................... ............. 76 Civil Service.......................................................................................... 80 Code Enforcement .......................... .......... ......................... ..... ......... ....... 84 Common Council... ......... ........................ .................. ....... ............... ....... 95 Communications Operations................................. ................. .............. ...... 308 Community Centers .... ...................... .......... ......... ................. ..... ............ 181 Community Profile.............................................. ................ ....... ............. 1 Concrete ............................................................................................. 230 Cultural Development Construction Fund (CIP)............................................. 372 Custodial Maintenance ................................ ....... .............................. ....... 125 Debt Service - AD 985...... ........................................ ......... ............. ...... .... 399 Debt Service - 987................................................................................... 400 Debt Service - Verdemont Fire Station Maintenance and Operations ................... 403 Debt Service - Equipment Lease Schedule ..................................................... 404 Debt Service - Facilities Lease Schedule ........................................................ 405 424 Debt Service - Fire Station ..................................................................... 401 Debt Service - New Pine ........................................................................ 402 Debt Service - Pension Obligation Bonds .................................................... 406 Detail of Interfund Transactions ..... ..... .................... ............ ........... .......... 21 Development Service ............................................................ ...... ............ 99 Disaster Preparedness ................................ ............. ........................ ....... 150 Dispatch - Fire.................................. .............. ...... ............................... 148 Dispatch - Police .................................... ................... .................... ........ 208 Drug/Gang Education ................................. ....... ........................ ........ ..... 252 Elections (City Clerk Dept) ...................................................................... 70 Emergency Operations ...... .................. ..................... .................. ............. 141 Estimated General Fund Revenues ............................................................. 10 Estimated Revenues and Expenditures - General Fund..................................... 8 Estimated Revenues and Expenditures - Measure Z ........................................ 9 Estimated Other Funds Revenues......... ............ ........................ ...... ............ 13 Expenditure Summary by Department & Fund.............................................. 20 Facilities Management....... ................. ............... ............ ............. .............. 121 Field EngineeringlInspection ............... ............... ............ ............ ............... 107 Finance Department ......... ....... .......................... ....... ................. .......... .... 131 Fine Arts & Cultural Affairs ..................................................................... 155 Fire Department ...... ................................. ...... .................. ......... ........... 137 Fire Emergency Operations ...... ............ ......... ...... ........................... .......... 141 Fire Equipment Acquisition DIF ................................................................ 381 Fire Prevention............... .................. ............... .......................... ............. 144 Fire Rental Housing Inspection Program ...................................................... 152 Fire Suppression Facilities DIF .................................................................. 385 Fire Vehicle Maintenance ....... ........... ............ ........ ............................ ....... 146 Fleet Services........................................................................................ 298 Galaxy Ballroom ............................... ........ ..................... ............ ............ 180 Gas Tax - CIP .. ............. ...... ........... ....... ......... ...... ................... .............. 349 General Government................................. ................................. ............ 154 Glossary ....................................................................... _..................... 415 Graffiti - In House ... ...... ............... ........... ........ ............. ..... ....... ............. 225 Graffiti Removal............ .................. ................................. ........ ............. 92 Grant Budgets................................................ .................. ......... ...... ..... 341 Half Cent Sales & Road Tax...................................................................... 351 Human Resources.................................... ........ ............. ..... ....... ......... ..... 159 Information Systems ... ......... ........................... ........................................ 304 Infrastructure Bank Street Construction Fund ............................................... 359 Integrated Waste Management ..................... ........ .................. ....... ............ 260 Integrated Waste Management Automated Residential Collection ...................... 265 Land Development Engineering............... ............... .................. ............ ..... 119 Landlord Certification... ............................................................ .............. 216 Landscape Maintenance Districts Personnel................................................. 330 Law Enforcement Facilities, Vehicles and Equipment Fee DIF ......................... 383 Liability............................................................................................... 310 Library................................................................................................ 275 Library Facilities and Collection Fee .......................................................... 391 Local Circulation System Fee DIF ............................................................. 387 Major Revenue Sources Comparison - Budget Charts..................................... 54 Mayor................................................................................................. 163 Mission Statement ............. .......................... ......... .................. ............... Iii ,1?~ National Pollution Discharge Elimination System (NPDES)............................... 111 Neighborhood Revitalization ...... ...... ......... ............. ...... ..... ............... ......... 88 Non-Departmental................................................................................... 157 Norton Gym....................................... ......... ................ .............. ............ 180 Park Construction Fund (CIP)...... ............... ....................... ................ ....... 364 Parking Control........... .......... ...... ......... ......... ...... ............ ...... ................ 129 Park Extension ...... .................. ......... ................ ...... ..... ........ .................. 360 Park Maintenance............ .... ..... .................. ....... ..... .............. ....... .......... 171 Parking Control.. .... ............ ............ .................. ...... ............ ......... .......... 129 Parks Measure Z ...... ................ ........ .......... ...... ........... ......... ...... ... ......... 176 Parks Operation Phoenix - Non Measure Z ................................................... 185 Parks, Recreation & Community Services..................................................... 167 Plan Check......... ............ ......... ......... ...................... ..... ...... ............ ....... 117 Planning.............................................................................................. 113 PLF Library... ............ ...... ............ ......... ......... ................. ........ ..... ........ 280 Police Department........................ ......... ......... ................ ........ ................. 186 Police Identification & Property ................................................................ 203 Police Investigations ... ...... ...... ...... ... ...... ......... ...... ...... ... ......... ...... .......... 201 Police Measure Programs... ........... ................ ....... ................. .................. 212 Police Multiple Enforcement Team (MET) .................................................. 197 Police Patrol...... ............ .......... ........ ............ ...... .......... ........ ......... ........ 192 Police Personnel & Training .................................................................... 214 Police Records ....... ............ ........... ........... .......................... ........ ........... 210 Police Support Services/Financial Unit...... ......... ...... ............ ...... .................. 205 Police Traffic......... .................. ............ ........................ ......... ................ 199 Police Vice & Narcotics.... ................. ............ ...... .......... ........ ........... ....... 195 Print Shop......... ........ .......... ...... ......... ........... ...... .......... ........ ............... 314 Projected Support Services Expenditures (Chart) .......................................... 53 Projected General Fund Expenditures (Chart)............................................. 52 Projected General Fund Revenues - Budget Charts ....................................... 51 Prop IB - Local Street and Road Improvement ............................................. 378 Property Taxes (Chart) . .......... ......... ......... ........... ........................ ....... ..... 55 Public Improvements Fund ......... .......................................... ........... ......... 370 Public Meeting Facilities Fee .................................................................... 360 Public Services........ .................................... ............ .......... ........ ............ 219 Purchasing ............... ............... ............ ......... ................ ....................... 135 Quimby Act Parkland and Open Space Acquisition ........................................ 364 Real Property........................................................................................ 103 Records Information Management .................. ....... ......... ..... .......... ............. 74 Recycling/Environmental ............... ........... ............. ............ ......... ............ 271 Recreation...... ............. ............... .............. ........ .... ............ ......... ........... 173 Red Light Camera Enforcement Program .................................................... 269 Regional Circulation System Fee DIF ......................................................... 389 Resolution - Budget..................... ......... ........... .... ............ ......... .............. 410 Refuse - Automated Residential Collection .................................................. 254 Right of Way IWM ...... ............... ............... ............ ......... ......... .............. 273 Right of Way Public Services ................................................................... 229 Sales Tax (Chart) ...... .................................. ........... ............ ........... ........ 54 Senior Citizens Center ...................... ....................... ...... ......................... 178 Sewer Line Construction Fund (CIP).......................................................... 367 Sewer Line Maintenance........................ ................ ..... ............ ................. 282 Sewer Line Maintenance Fund (CIP) .......................................................... 354 A <) C. Single Family Rental Inspection Program.................................................... 93 Soccer Fields........................................................................................ 286 Stadium............................................................................................... 290 Station Command - Police ....................................................................... 190 Street Construction Fund (CIP) ................................................................ 362 Street Lighting .............................. ................................... ....... ....... ...... 234 Street Maintenance ................................................. .............. ................ 223 Street Sweeping ...... .... ..... ..... .......... ........... ..... ..... ..... ....... ......... ...... ...... 269 Street Tree Maintenance (CIP) ................................................................. 227 Storm Drain Construction Fund (CIP) ........................................................ 373 Subscription Refuse Services... ......... ........... ................ ........ ....... ......... ..... 267 Summary of Revenues, Expenditures, and Transfers....................................... 7 Summary of Revenues by Fund (Historical) .................................................. 18 Summary of Expenditures By Dept/Fund (Historical) ...................................... 19 Telephone Support Fund....... ........... .............. ..... ........... ......... ......... ....... 318 Traffic - Police... ...... .................. ............ .................. ....... ........ .............. 199 Traffic Engineering................................................................................. 109 Traffic Safety ........................................................................................ 294 Traffic Signals Maintenance ...... ......... .................... ..... ....... ........ ............... 216 Traffic Systems Construction Fund (CIP)...................................................... 376 Utility Fund........................... .......... ............................. ...... ............ ...... 322 Vehicle Maintenance Fire .......... ............ .......................... ...... ............ ........ 146 Verdemont Capital Project Fund ................................................................ 358 VisionlMission Statement...... ......... ........... ....... ................... ........ ......... ..... Iii Weed Abatement. .................... ............ ................................. .......... ........ 90 West Side Community Center...... .................. .................. ...... ..................... 163 Workers Compensation ............... .............................. ...... ........... ......... ..... 326 A"'..,