Operating Budget 2012 - 2014 - City of Daly City

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CITY OF DALY CITYCOMPARISON OF EXPENDITURE BUDGETSACTUAL2010-11ESTIMATED2011-12ADOPTEDBUDGET<strong>2012</strong>-13ADOPTEDBUDGET2013-14INTERNAL SERVICE FUNDSPension BondsMotor VehiclesCentral ServicesPBX - TelephonesBuilding MaintenanceInformation ServicesSelf Insurance$3,578,2493,751,009479,210211,5923,788,2732,559,5922,663,756$3,559,3893,973,482374,474185,0233,246,9232,808,5814,047,430$3,559,9594,912,891226,737314,9983,585,8703,588,0823,967,495$3,549,8674,880,505231,604272,9513,600,1573,232,5264,090,973TOTAL INTERNAL SERVICE $17,031,681$ 18,195,302 $20,156,032 $19,858,5838
CITY OF DALY CITYFULL-TIME PERSONNEL ALLOCATION *I DEPARTMENT / DIVISION 2010-1 I 2011-12I I<strong>2012</strong>-13I 2013-14ICITY COUNCI L5.005.005.005.00CITY ATTORNEY5.005.005.005.00CITY CLERK4.003.003.003.00CITY TREASURER1.051.051.051.05CITY MANAGERAdministrationCommunity Service Center7.005.0012.007.005.0012.007.005.0012.007.005.0012.00ECONOMIC & COMMUNITY DEVELOPMENTAdministrationBuildingCode EnforcementPlanningHousing AgencyBlock GrantResidential RehabEnterprise Development CenterHome ProgramBusiness CenterDCRA JS/MissionDCRA Bayshore2.2010.602.605.600.001.931.571.0000432.000.301.7730.002.2010.602.605.600.001.361.570.200.802.000.301.7729.003.9590453.955.600.581.341.570.200.360.000.000.0027.002.9590453.955.600.581.341.570.200.360.000.000.0026.00FrNANCE & ADMrNISTRATIVE SERVICESAdministrationCentral ServicesInfonnation ServicesRisk ManagementUtility Billing14.051.5011.00lAO7.0034.9514.051.5011.00lAO7.0034.9513.550.0011.00lAO7.0032.9513.550.0011.00lAO7.0032.95FIRE72.0072.0071.0071.00HUMAN RESOURCES6.006.006.006.009
Page 1 and 2: CITY OF DALY CITYComprehensive Bien
Page 3 and 4: CITY OF DALY CITYCOMPREHENSIVE BIEN
Page 5 and 6: l_~ ~4• •City of Daly CityORGAN
Page 7 and 8: CITY OF DALY CITYTABLE OF CONTENTSP
Page 9 and 10: CITY OF DALY CITYTABLE OF CONTENTSD
Page 11 and 12: CITY OF DALY CITYTABLE OF CONTENTSA
Page 13 and 14: CITY OF DALY CITY333 - 90TH STREETD
Page 15 and 16: document, the budget provides a com
Page 17 and 18: BUDGET OVERVIEWDaly City's budget i
Page 19 and 20: General Fund Major and Total Revenu
Page 21 and 22: Utility Users TaxBecause the usage
Page 23 and 24: In order to put Daly City's financi
Page 25 and 26: As a result of both the decline in
Page 27 and 28: equipment, repair and renovation of
Page 29 and 30: include a long range seismic improv
Page 31 and 32: ACKNOWLEDGMENTThe City Manager's Of
Page 33 and 34: Two-year Budgeting -- Policies and
Page 35 and 36: capital maintenance should be provi
Page 37: IMPACT OF OTHER PLANNING PROCESSES
Page 40 and 41: CITY OF DALY CITYProjected Availabl
Page 42 and 43: CITY OF DALY CITYCOMPARlSON OF REVE
Page 44 and 45: CITY OF DALY CITYCOMPARlSON OF EXPE
Page 48 and 49: CITY OF DALY CITYFULL-TIME PERSONNE
Page 50 and 51: CAPITAL PROJECTS FUNDSCapital Outla
Page 52 and 53: -l'>CITY OF DALY CITYFUNDS AND FUNC
Page 54 and 55: CITY ATTORNEY'S OFFICEDEPARTMENT MI
Page 57 and 58: CITY OF DALY CITY Fund: GENERAL FUN
Page 59 and 60: City of Daly CityCITY CLERKFiscal Y
Page 61: CITY OF DALY CITYSUPPORT FOR CITY-W
Page 64 and 65: CITY CLERKFull-Time Salaried Positi
Page 66 and 67: CITY COUNCILDEPARTMENT MISSION STAT
Page 69 and 70: CITY OF DALY CITYBiennial Budget201
Page 71 and 72: City of Daly CityCITY MANAGERFiscal
Page 73 and 74: CITY OF DALY CITYSUPPORT FOR CITY-W
Page 75 and 76: CITY OF DALY CITYDepartment Summary
Page 77 and 78: CITY OF DALY CITYBiennial Budget201
Page 79: CITY MANAGERFull-Time Salaried Posi
Page 82 and 83: CITY TREASURERPROGRAM DESCRIPTIONTh
Page 84 and 85: CITY TREASURERFull-Time Salaried Po
Page 86 and 87: ECONOMIC AND COMMUNITY DEVELOPMENTD
Page 88 and 89: ECONOMIC AND COMMUNITY DEVELOPMENTS
Page 90 and 91: ECONOMIC AND COMMUNITY DEVELOPMENTH
Page 93 and 94: CITY OF DALY CITYDepartment Summary
Page 95 and 96: CITY OF DALY CITY Fund: GENERAL FUN
Page 97 and 98:
CITY OF DALY CITYBiennial Budget201
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CITY OF DALY CITY Fund: COMMUNITY B
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CITY OF DALY CITY Fund: COMMUNITY B
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CITY OF DALY CITY Fund: HOUSING FIN
Page 105 and 106:
CITY OF DALY CITY Fund: JSIMISSION
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CITY OF DALY CITY Fund: BAYSHORE RD
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ECONOMIC & COMMUNITY DEVELOPMENT Fu
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~~ c~~~ ~. .(') on_, "'t!~~ ..;;-~~
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CITY OF DALY CITYCORE SERVICES (con
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CITY OF DALY CITYBIENNIAL BUDGET OU
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CITY OF DALY CITYPERFORMANCE MEASUR
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CITY OF DALY CITY Fund: GENERAL FUN
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CITY OF DALY CITY Fund: INFORMATION
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CITY OF DALY CITY Fund: SELF INSURA
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North County Fire AuthorityFIRE DEP
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CITY OF DALY CITYSUPPORT FOR CITY-W
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PERFORMANCE MEASURESMeasure2009-10A
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CITY OF DALY CITY Fund: GRANTS 28Bi
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City of Daly CityDEPARTMENT OF HUMA
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HUMAN RESOURCESFull-Time Salaried P
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LIBRARY AND RECREATION SERVICESDEPA
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LIBRARY AND RECREATION SERVICESSIGN
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CITY OF DALY CITYDepartment Summary
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CITY OF DALY CITY Fund: SENIOR ADUL
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lCITY OF DALY CITYBiennial Budget20
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ISYRP 01-131-142Recreation Supervis
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POLICE DEPARTMENTDEPARTMENTMISSION
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CITY OF DALY CITY Fund: GRANTS 28Re
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City of Daly CityDEPARTMENT OF PUBL
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CITY OF DALY CITY• Leverage capit
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CITY OF DALY CITY Fund: MOTOR VEHIC
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CITY OF DALY CITY Fund: GRANTS 28Bi
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PUBLIC WORKSFull-Time Salaried Posi
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DEPARTMENT OF WATER AND WASTEWATER
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CITY OF DALY CITY Fund: SANITATION
Page 200 and 201:
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WATER & WASTEWATER RESOURCESFull-Ti
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NONDEPARTMENTAL REVENUEIEXPENSEPROG
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PERS BondsPROGRAM DESCRIPTIONThis p
Page 212 and 213:
AB 1600 PUBLIC FACILITY FEESPROGRAM
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CIVIC CENTER ENTERPRISE FUNDPROGRAM
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TRANSFER STATIONPROGRAM DESCRIPTION
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CITY OF DALY CITYCAPITAL PROJECTS B
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CITY OF DALY CITYCAPIT AL PROJECTS
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PROGPROJ. Funds Avail. Est. Expend.
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CITY OF DALY CITYCAPTIAL PROJECTS B
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00NCITY OF DALY CITYCAPITAL PROJECT
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TECHNICAL/STATISTICAL
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CITY OF DALY CITYPRINCIPAL PROPERTY
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CITY OF DALY CITYSCHEDULE OF OUTSTA
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North San Mateo County Sanitation D
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FUND TYPES AND BASIS OF ACCOUNTINGT
Page 251 and 252:
GLOSSARY OF TERMSThe Annual Budget
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Fund Balance: Fund balance is the e
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Operating Budget 2012 - 2014 - City of Daly City

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