Adopted Operating Budget Fiscal Year 2009/2010

All files are in the Adobe Acrobat format

• Complete Adopted Operating Budget Fiscal Year 2009/2010 (3.7 Meg)
• Citizens Guide to the Adopted Budget Fiscal Year 2009/2010

Adopted Operating Budget by Section Fiscal Year 2009/2010

• Introduction
  Table of Contents
  Introduction: City Manager's Operating Budget Message
  Organization Chart
  Executive Staff
  Budget Process
  Financial Structure
  Department Descriptions and Accomplishments
  Position Control Roster
• Summaries
  Total Citywide Operating Expenditures
  Graphs
     - Total City Budget Operating Expenditures
     - General Fund Operating Revenues
     - General Fund Operating Expenditures
  Total Citywide Operating Budget
• Budget Summaries by Fund Type or Agency
    General Fund
    Community Services District
     Redevelopment Agency
    Special Revenue Funds
    Capital Projects Funds
    Enterprise Funds
    Internal Service Funds
    Equipment Replacement Reserve Fund
    Debt Service Funds
• Adopted Budget by Fund
• Operating Expense Summary by Fund
• Expenditure Summaries by Fund Type or Agency
  General Fund
  Development Services
  Fire Services Operations
  Community Services District
  Redevelopment Agency
  Special Revenue Funds
  Capital Projects Funds
  Enterprise Funds
  Internal Service Funds
  Equipment Replacement Reserve Fund
  Debt Service Funds
• Assumptions and Five Year Plans
• Reserve Summaries
• Fixed Assets
• Other Projects
• Fund Transfers
• Revenues
    Revenue Summary by Fund
    Revenue Detail by Fund (1.2 Meg)

• Program Summaries by Fund or Agency
     General Fund
    Community Services District
    Redevelopment Agency
    Special Revenue Funds
    Capital Projects Funds
    Enterprise Funds
    Internal Service Funds
    Debt Service Funds
• Appendices