Adopted Budget
FY 2008-09

Adopted Budget FY 2008-09 - Full (91.2MB)

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

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