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2012 BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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2012 BUDGET
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Last modified
10/3/2022 3:02:48 PM
Creation date
7/25/2012 10:01:04 AM
Metadata
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Template:
CITYWIDE
Doc Type
Budget City
Signed Date
11/1/2011
Cross-Reference
RES 2011-73, 74, 75
Record Series Code
30.080
Record Series Name
Budget Records
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Table of <br /> Contents <br /> Introduction <br /> Letter of Transmittal 1-20 <br /> Summary — All Funds 21 <br /> General Information 22-23 <br /> City Government 24-25 <br /> Organization Charts 26-33 <br /> Four-Year Staffing Levels 34-35 <br /> Fiscal Policies 36-41 <br /> Budget Process 42-43 <br /> Budget Calendar 44 <br /> Other Planning Processes 45-46 <br /> Description of Funds 47-50 <br /> Debt Service and Financial Obligations 51-59 <br /> General Fund <br /> Revenue & Expenditures Summary 61 <br /> Revenue 62-63 <br /> Expenditures 64-65 <br /> General Government — Measures & Statistics 66 <br /> Legislative — City Council 67 <br /> Legislative — City Events 68 <br /> Central Charges 69 <br /> Municipal Court 70 <br /> City Manager —Administration 71 <br /> City Manager — Cable TV 72 <br /> City Manager— ADA Compliance 73 <br /> City Manager— Community Facilitation 74 <br /> City Manager— Economic Development 75 <br /> City Attorney 76 <br /> City Clerk 77 <br /> Human Resources 78 <br /> Finance & Accounting 79 <br /> Tax Administration 80 <br /> Information Technology 81 <br /> Planning Administration 82 <br /> Community Planning 83 <br /> Building Safety 84 <br /> Public Safety — Measures & Statistics 85 <br /> Police Administration 86 <br /> Police Patrol/Investigations 87 <br /> Youth Services 88 <br /> Code Enforcement 89 <br /> Police Department Building Maintenance 90 <br /> Public Works — Measures & Statistics 91 <br /> Public Works Administration 92 <br /> Engineering 93 <br />
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