Operating Budget Documents

FY 2008-2009

Table of Contents

• Table of Contents

Introduction

• Budget Message
• Overview of City Funds

Policies & Issues

• Policies & Issues
  • Storm Drain Regulatory Fees
  • Animal Sheltering Services
  • Personnel-Related Savings Option
  • Public Safety Sales Tax
  • Business Licensing and Collections Revenues

Mayor Recommendations

• 2007-08 (Recommended)
• 2008-09 (Recommended)
• 2008-09 (Not Recommended)

Financial Summaries

• Overview of City Financial Structure
• Revenues by Fund
• Expenditures by Fund & Department
• Expenditures & Revenues with Transfers
• Schedule of Debt Service Requirements

Forecasts

• Forecasts

Staffing

• Staffing

Departments

• Citywide Organization Chart
• City Council
• City Manager
• City Attorney
• City Clerk
• Office of the City Auditor
• Personnel
• Information Technology
• Finance
• Community and Economic Development
• Fire
• Police
• Parks, Recreation and Neighborhoods
• Public Works
• Debt Service
• Non-Department

Multi-Year Operating Programs

• Multi-Year Operating Programs

Financial Policies

• Financial Policies

Appendix

• Appendix