City of Rio Vista Midterm Budget Review for July 1, 2013 / June 30 ...

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James Nordin, Treasurer $9,000,000 General Fund Revenues and Expenses $8,000,000 $7,000,000 $6,000,000 $5,000,000 $4,000,000 General Fund Revenue General Fund Expenses Linear (General Fund Revenue) $3,000,000 $2,000,000 $1,000,000 $0 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 <strong>2013</strong>
$2,000,000 RDA Revenues and Expenses James Nordin, Treasurer $1,800,000 $1,600,000 $1,400,000 $1,200,000 $1,000,000 $800,000 RDA Revenues RDA Expenses $600,000 $400,000 $200,000 $0 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 <strong>2013</strong>
Page 1 and 2: City of Rio Vista Midterm Budget Re
Page 3 and 4: City Council Mayor: Norman Richards
Page 5 and 6: Economic Update • Stock Market
Page 7 and 8: Budget Overview ▫ This is a guide
Page 9 and 10: Summary of Funds • Fund Transfers
Page 11: James Nordin, Treasurer $18,000,000
Page 15 and 16: $6,000,000 James Nordin, Treasurer
Page 17 and 18: James Nordin, Treasurer $40,000,000
Page 19 and 20: James Nordin, Treasurer $10,000,000
Page 21 and 22: Net Surplus or Deficit, 2003 - 2013
Page 23 and 24: James Nordin, Treasurer $700,000 PE
Page 25 and 26: City Council • $17,135 adjustment
Page 27 and 28: City Administration • $31,373 Adj
Page 29 and 30: Department Highlights 7/17/2013 29
Page 31 and 32: 31 7/17/2013 Personnel Staffing - P
Page 33 and 34: Current Budget Savings 33 Staff est
Page 35 and 36: Rio Vista Fire Department Organizat
Page 37 and 38: Daily Staffing The Department attem
Page 39 and 40: 2013-14 Budget Requests • Rehire
Page 41 and 42: Finance Department 2013-2014 Propos
Page 43 and 44: City Clerk 2013-14 Budget Revisions
Page 45 and 46: City Clerk 2013-14 Budget Revisions
Page 47 and 48: Community Development
Page 49 and 50: Waterfront Promenade • $450,000 G
Page 51 and 52: Building, Inspections, and Permits
Page 53 and 54: Landfill Closure Operations Enterpr
Page 55 and 56: Park Maintenance and Operations •
Page 57 and 58: Storm Drainage Systems Enterprise
Page 59 and 60: Transit Operations Enterprise • R
Page 61 and 62: City Hall/Senior Center General Fun
Page 63 and 64:
Youth Center General Fund 0160 ▫
Page 65:
Capital Improvement Program/Project
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City of Rio Vista Midterm Budget Review for July 1, 2013 / June 30 ...

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