City of
FY 2006/2007 budget
table of contents
PAGE
City Manager’s Budget Message....................................................................................................................... i
I. BUDGET
HIGHLIGHTS AND OVERVIEW
Annual
Budget Development Process............................................................................................................... 1
Duties
and Responsibilities.................................................................................................................................. 6
Budget Cycle
Schedule......................................................................................................................................... 8
Basis of
Accounting and Presentation............................................................................................................... 9
Fund Type
Descriptions....................................................................................................................................... 11
Statement
of Revenues and Expenditures (All Funds).................................................................................... 14
Operating
Budget Summary................................................................................................................................. 16
Municipal
Budget Schedule................................................................................................................................. 21
Changes
in Employment....................................................................................................................................... 24
Number of
Authorized Positions......................................................................................................................... 26
II. REVENUE
ESTIMATES
Total Revenue Estimates
Summary..................................................................................................................... 33
Total Revenue Summary by
Source.................................................................................................................... 34
Revenue Summary by Fund
Type....................................................................................................................... 35
General Operating Fund
Revenue Estimates..................................................................................................... 39
Available Sources of
Revenue - General Operating Fund............................................................................... 43
III. BONDED
DEBT
Description of Bonded Debt
and Loans............................................................................................................. 55
Schedule of Bonded Debt and
Loans................................................................................................................. 59
IV. CAPITAL
IMPROVEMENTS PROGRAM
CIP Overview.......................................................................................................................................................... 61
Schedule of CIP
Projects - Revenue Sources.................................................................................................... 64
Schedule of
CIP Projects by Program................................................................................................................. 65
V. DEPARTMENTAL
BUDGETS
Departmental Budget
Index.................................................................................................................................. 69
General Government.............................................................................................................................................. 71
Administrative Services........................................................................................................................................ 87
Public Utilities......................................................................................................................................................... 103
Public Works.......................................................................................................................................................... 117
Police Department.................................................................................................................................................. 141
Planning and Land Use......................................................................................................................................... 153
Fire Department...................................................................................................................................................... 165
Community Services.............................................................................................................................................. 173
Office of Affordable
Housing.............................................................................................................................. 195
Economic Development........................................................................................................................................ 199
VI. SCHEDULES
AND SUMMARIES
Budget
Resolution................................................................................................................................................. 211
Program by Fund
Summary.................................................................................................................................. 212
Operating Fund
Expenditure by Sub-Program Summary................................................................................. 214
Department
Expenditure Summary...................................................................................................................... 218
Personnel Summary
- Ten-Year History............................................................................................................. 221
Community Profile.................................................................................................................................................. 222
Glossary of Terms.................................................................................................................................................. 232
Abbreviations......................................................................................................................................................... 237
Fund
Descriptions................................................................................................................................................. 241
Index......................................................................................................................................................................... 263
GRAPHS PRESENTED IN THIS DOCUMENT:
Total Estimated Resources.............................................................................................................................. 18
Total Appropriations........................................................................................................................................ 19
Municipal Budget by Fund Type.................................................................................................................... 20
Changes in Employment.................................................................................................................................. 25
Revenue Estimates by Fund Type................................................................................................................... 33
General Fund Revenue Sources..................................................................................................................... 42
General Fund Revenue Sources - Detail....................................................................................................... 43-53
CIP by Program................................................................................................................................................. 68
Total Appropriations by Program................................................................................................................. 213
Operating Budget by Department.................................................................................................................. 220