Operating Budget 2012 - 2014 - City of Daly City

More documents

Recommendations

Info

The Government Finance Officers Association of the United States and Canada (GFOA)presented a Distinguished Budget Presentation Award to City of Daly City, California forits biennial budget for the biennium beginning July 1, 2010.In order to receive this award, a governmental unit must publish a budget document thatmeets program criteria as a policy document, as an operations guide, as a financial plan,and as a communications device.This award is valid for a period of two years only. We believe our current budgetcontinues to conform to program requirements, and we are submitting it to GFOA todetermine its eligibility for another award.GOVERNMENT FINANCE OFFICERS ASSOCIATIOND istingu ishedBudget Presen tationAwardPRESENTED TOCity of Daly CityCaliforniaFor the Biennium BeginningJuly 1, 2010Presiden!Ex~utivc DircctorIV
CITY OF DALY CITYTABLE OF CONTENTSPageCity of Daly City Title PageAbout Daly City CaliforniaCity of Daly City Organization Structure ChartGFOA 2010 CertificateTable of ContentsTransmittal LetterBudget ProcessSununary of Financial Policies and PracticesBudget CalendarImpact of Other Planning Processes on Budget DevelopmentSUMMARY STATEMENTSProjected Available Fund BalanceslRetained EarningsComparison of Revenue BudgetsComparison of Expenditure BudgetsPersonnel AllocationDescription of FundsFunds and Functional UnitsDEPARTMENT BUDGETSCITY ATTORNEyCITY CLERKCITY COUNCILCITY MANAGERAdministrationCommunity Service CenterCommunity PromotionCITY TREASURERECONOMIC AND CONIMUNITY DEVELOPMENTAdministrationPlanning & ZoningBuildingCode Enforcement.Business CenterBlock GrantResidential Rehabilitation ProgramEnterprise Center ProgramHome ProgramHousing Finance Agencyiiiiiiivvxixxxxxxiixxxivxxxv1469111415212733383940434756575859606162636465v
Page 1 and 2: CITY OF DALY CITYComprehensive Bien
Page 3 and 4: CITY OF DALY CITYCOMPREHENSIVE BIEN
Page 5: l_~ ~4• •City of Daly CityORGAN
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 46 and 47: CITY OF DALY CITYCOMPARISON 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:
Page 75 and 76:
CITY OF DALY CITYDepartment Summary
Page 77 and 78:
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:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
CITY OF DALY CITY Fund: COMMUNITY B
Page 101 and 102:
CITY OF DALY CITY Fund: COMMUNITY B
Page 103 and 104:
CITY OF DALY CITY Fund: HOUSING FIN
Page 105 and 106:
CITY OF DALY CITY Fund: JSIMISSION
Page 107 and 108:
CITY OF DALY CITY Fund: BAYSHORE RD
Page 109 and 110:
ECONOMIC & COMMUNITY DEVELOPMENT Fu
Page 111 and 112:
~~ c~~~ ~. .(') on_, "'t!~~ ..;;-~~
Page 113 and 114:
CITY OF DALY CITYCORE SERVICES (con
Page 115 and 116:
CITY OF DALY CITYBIENNIAL BUDGET OU
Page 117:
CITY OF DALY CITYPERFORMANCE MEASUR
Page 120 and 121:
Page 122 and 123:
CITY OF DALY CITY Fund: INFORMATION
Page 124 and 125:
CITY OF DALY CITY Fund: SELF INSURA
Page 126 and 127:
Page 129 and 130:
North County Fire AuthorityFIRE DEP
Page 131 and 132:
Page 133:
PERFORMANCE MEASURESMeasure2009-10A
Page 136 and 137:
CITY OF DALY CITY Fund: GRANTS 28Bi
Page 139 and 140:
City of Daly CityDEPARTMENT OF HUMA
Page 141:
Page 144 and 145:
HUMAN RESOURCESFull-Time Salaried P
Page 146 and 147:
LIBRARY AND RECREATION SERVICESDEPA
Page 148 and 149:
LIBRARY AND RECREATION SERVICESSIGN
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
CITY OF DALY CITY Fund: SENIOR ADUL
Page 157 and 158:
lCITY OF DALY CITYBiennial Budget20
Page 159:
ISYRP 01-131-142Recreation Supervis
Page 162 and 163:
POLICE DEPARTMENTDEPARTMENTMISSION
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
CITY OF DALY CITY Fund: GRANTS 28Re
Page 173 and 174:
City of Daly CityDEPARTMENT OF PUBL
Page 175 and 176:
CITY OF DALY CITY• Leverage capit
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
CITY OF DALY CITY Fund: MOTOR VEHIC
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
CITY OF DALY CITY Fund: GRANTS 28Bi
Page 189:
PUBLIC WORKSFull-Time Salaried Posi
Page 192 and 193:
DEPARTMENT OF WATER AND WASTEWATER
Page 194 and 195:
Page 196 and 197:
Page 198 and 199:
CITY OF DALY CITY Fund: SANITATION
Page 200 and 201:
Page 202 and 203:
Page 204 and 205:
Page 206 and 207:
WATER & WASTEWATER RESOURCESFull-Ti
Page 208 and 209:
NONDEPARTMENTAL REVENUEIEXPENSEPROG
Page 210 and 211:
PERS BondsPROGRAM DESCRIPTIONThis p
Page 212 and 213:
AB 1600 PUBLIC FACILITY FEESPROGRAM
Page 214 and 215:
CIVIC CENTER ENTERPRISE FUNDPROGRAM
Page 216 and 217:
TRANSFER STATIONPROGRAM DESCRIPTION
Page 219 and 220:
CITY OF DALY CITYCAPITAL PROJECTS B
Page 221 and 222:
Page 223 and 224:
CITY OF DALY CITYCAPIT AL PROJECTS
Page 225:
Page 229 and 230:
PROGPROJ. Funds Avail. Est. Expend.
Page 231:
CITY OF DALY CITYCAPTIAL PROJECTS B
Page 235:
Page 238 and 239:
00NCITY OF DALY CITYCAPITAL PROJECT
Page 241 and 242:
TECHNICAL/STATISTICAL
Page 243 and 244:
CITY OF DALY CITYPRINCIPAL PROPERTY
Page 245 and 246:
CITY OF DALY CITYSCHEDULE OF OUTSTA
Page 247 and 248:
North San Mateo County Sanitation D
Page 249 and 250:
FUND TYPES AND BASIS OF ACCOUNTINGT
Page 251 and 252:
GLOSSARY OF TERMSThe Annual Budget
Page 253:
Fund Balance: Fund balance is the e
show all

Operating Budget 2012 - 2014 - City of Daly City

Create successful ePaper yourself

Delete template?

Save as template?