FUND OBJECT CODE BUSINESS UNIT DIVISION ... - Moreno Valley

Recommendations

Info

CAPITAL PROJECTS ADMIN 2,100 - - - - - 4,000,000 30,000 100,900 - - 2,000 4,135,000 - 9,200 - - 236,600 - 245,800 3,889,200 2,451,000 - 2,451,000 6,586,000 245,800 6,340,200 ENTERPRISE FUND - - - - - - - 16,992,600 25,000 - - 224,500 17,242,100 648,610 12,414,000 4,800 2,195,741 1,555,922 132,900 16,951,973 290,127 - - - 17,242,100 16,951,973 290,127 INTERNAL SERVICE FUNDS - - - - - - - 12,838,833 - - - 4,800 12,843,633 4,034,174 6,526,009 946,900 - 656,424 631,400 12,794,907 48,726 - (788,613) (788,613) 12,843,633 13,583,520 (739,887) DEBT SERVICE FUNDS 89 2,800 - - - 568,300 - - - 390,650 - - - 961,750 - 75,190 - 5,903,300 50,050 - 6,028,540 Revenues: Taxes: Property Taxes Property Taxes in lieu Utility Taxes Sales Taxes Other Taxes Licenses & Permits Intergovernmental Charges for Services Use of Money & Property Fines & Forfeitures Bond Proceeds Miscellaneous Expenditures: Total Revenues Personnel Services Contractual Services Materials & Supplies Debt Services Fixed Charges Fixed Assets Total Expenditures Excess (Deficiency) of Revenues (5,066,790) Over (Under) Expenditures 5,275,500 Transfers: Transfers In (244,900) Transfers Out 5,030,600 Net Transfers 6,237,250 Total Revenues & Transfers In 6,273,440 Total Expenditures & Transfers Out Net Change or (36,190) Proposed Use of Fund Balance
Revenues: GRAND TOTAL Taxes: Property Taxes 21,084,940 Property Taxes in lieu 13,195,000 Utility Taxes 15,980,000 Sales Taxes 12,324,000 Other Taxes 9,470,900 Licenses & Permits 1,473,200 Intergovernmental 37,034,873 Charges for Services 50,556,549 Use of Money & Property 7,594,570 Fines & Forfeitures 192,600 Bond Proceeds - Miscellaneous 3,416,203 Expenditures: City of Moreno Valley FY2012/13 Proposed Revenue & Expense Summary Total Revenues 172,322,835 Personnel Services 34,226,685 Contractual Services 94,718,891 Materials & Supplies 4,093,112 Debt Services 12,651,141 Fixed Charges 10,234,161 Fixed Assets 7,103,380 Total Expenditures 163,027,370 Excess (Deficiency) of Revenues Over (Under) Expenditures 9,295,465 Transfers: Transfers In 10,179,788 Transfers Out (10,179,788) Net Transfers - Total Revenues & Transfers In 182,502,623 Total Expenditures & Transfers Out 173,207,158 Net Change or Proposed Use of Fund Balance 9,295,465 90
Page 1 and 2:
C i t y o f M o r e n o Va l l e y
Page 3 and 4:
INTRODUCTION CITY OF MORENO VALLEY
Page 5 and 6:
CITY OF MORENO VALLEY FY 2011/12 -
Page 7 and 8:
Introduction
Page 9 and 10:
As the City experiences stability i
Page 11 and 12:
City’s tax base in many ways: thr
Page 13 and 14:
Revenue Highlights and Assumptions
Page 15 and 16:
known increases in commercial and r
Page 17 and 18:
Use of Money & Property, the majori
Page 19 and 20:
Balancing the General Fund Budget t
Page 21 and 22:
OTHER KEY FUNDS The following summa
Page 23 and 24:
The Parks and Community Services De
Page 25 and 26:
Electric Utility This fund is used
Page 28 and 29:
1 Redevelopment Agency (RDA) (City
Page 30 and 31:
2009-10 Position Description Type N
Page 32 and 33:
Page 34:
Page 37 and 38:
10 December BUDGET KICK-OFF (Budget
Page 39 and 40:
The City of Moreno Valley’s finan
Page 42 and 43:
Department Information
Page 44 and 45:
Accessibility Appeals Board Environ
Page 46 and 47:
City of Moreno Valley 2011/12 - 201
Page 48 and 49:
20 FY11-12 DRO FY 12-13 DRO FY13-14
Page 50 and 51:
Page 52 and 53:
24 FY11‐12 DRO FY 12‐13 DRO FY1
Page 54 and 55:
Page 56 and 57:
28 FY11‐12 DRO FY 12‐13 DRO FY1
Page 58 and 59:
Fund Business Unit Actual Projected
Page 60 and 61:
32 Management Analyst Shanna Palau
Page 62 and 63:
34 Department / Business Unit City
Page 64 and 65:
Page 66 and 67:
Technology Services This division i
Page 68 and 69: 40 Department / Business Unit FINAN
Page 70 and 71: 42 Department / Business Unit City
Page 72 and 73: City of Moreno Valley 2011/12 - 201
Page 75 and 76: Department Description FIRE DEPARTM
Page 77 and 78: 49 Fire Station 2 FY11-12 DRO FY 12
Page 79: City of Moreno Valley 2011/12 - 201
Page 82 and 83: 54 FY11‐12 DRO FY 12‐13 DRO FY1
Page 86 and 87: Parks Division o Park Ranger Progra
Page 88 and 89: 60 Sr Park Ranger Vacant FY11-12 DR
Page 94 and 95: 66 Executive Assistant Support for
Page 98 and 99: projects, reviews and approves stor
Page 100 and 101: 72 Ld Traf Sign/Mrk Tech Rod Davis
Page 111 and 112: Category City of Moreno Valley FY20
Page 113 and 114: Revenues: GENERAL FUND Taxes: Prope
Page 115: Revenues: GRAND TOTAL Taxes: Proper
Page 120 and 121: 91 Miscellaneous 2,713,588 Fines &
Page 122 and 123: 93 Charges for Services 7,416,204 I
Page 124 and 125: Fund Fund Title 10 GENERAL FUND 71,
Page 126 and 127: Fund Fund Title 283 CDBG FY08/09 FU
Page 128 and 129: Fund Fund Title 10 GENERAL FUND 59,
Page 130 and 131: Fund Fund Title 283 CDBG FY08/09 FU
Page 132 and 133: General Fund Reserve Summary
Page 134 and 135: 104
Page 136 and 137: Fund f u n d Object Object Descript
Page 138 and 139: Fund 11 f u n d Object Object Descr
Page 140 and 141: Fund 133 f u n d Object Object Desc
Page 158 and 159: Transfers & Fixed Assets
Page 160 and 161: 128 Co BU Obj Intrafund Total Co BU
Page 162 and 163: 130 Fund Business Unit Obj Sub Asse
Page 164 and 165: 132 Fund Business Unit Obj Sub Asse
Page 166 and 167: 133 Unused FY 2010/11 Amount - Carr
Page 168 and 169:
135 City of Moreno Valley Capital I
Page 170 and 171:
Page 172 and 173:
Page 174 and 175:
Page 176 and 177:
Page 178 and 179:
Page 180 and 181:
General Fund
Page 182 and 183:
Revenues: GENERAL FUND Taxes: Prope
Page 184 and 185:
Fund and Business Unit 72110 Crossi
Page 186 and 187:
PROGRAM NAME: City Manager's Office
Page 188 and 189:
PROGRAM NAME: Economic Development
Page 190 and 191:
PROGRAM NAME: Media & Communication
Page 192 and 193:
PROGRAM NAME: Graphics Support FUND
Page 194 and 195:
PROGRAM NAME: Financial & Administr
Page 196 and 197:
PROGRAM NAME: Financial & Administr
Page 198 and 199:
PROGRAM NAME: Advance Planning FUND
Page 200 and 201:
PROGRAM NAME: CDD Code Compliance -
Page 202 and 203:
PROGRAM NAME: PW Capital Projects A
Page 204 and 205:
PROGRAM NAME: PW Transportation Eng
Page 206 and 207:
PROGRAM NAME: PW Capital Projects E
Page 208 and 209:
PROGRAM NAME: PW Signing & Striping
Page 210 and 211:
PROGRAM NAME: PW Tree Trimming FUND
Page 212 and 213:
PROGRAM NAME: Police Patrol and Inv
Page 214 and 215:
PROGRAM NAME: Police Detective Unit
Page 216 and 217:
PROGRAM NAME: Police Crime Preventi
Page 218 and 219:
PROGRAM NAME: Police Towngate Mall
Page 220 and 221:
PROGRAM NAME: Emergency Operations
Page 222 and 223:
PROGRAM NAME: Records Management Sy
Page 224 and 225:
PROGRAM NAME: Non-Departmental FUND
Page 226 and 227:
PROGRAM NAME: CDD Administration FU
Page 228 and 229:
PROGRAM NAME: CDD Planning FUND: 01
Page 230 and 231:
PROGRAM NAME: Fire Prevention Inspe
Page 232 and 233:
PROGRAM NAME: PW Inspection Service
Page 234 and 235:
PROGRAM NAME: PW - Verizon FTTP FUN
Page 236 and 237:
PROGRAM NAME: PW - HLFV Interchange
Page 238 and 239:
PROGRAM NAME: PW - Transportation I
Page 240 and 241:
PROGRAM NAME: Fire Prevention FUND:
Page 242 and 243:
208
Page 244 and 245:
Revenues: LIBRARY SERVICES FUND Tax
Page 246 and 247:
ZONE "S" 185 - - - - - - - 53,295 6
Page 248 and 249:
Revenues: ZONE "D" STD LDSC FUND Ta
Page 250 and 251:
Business Unit 00131 LIBRARY SERVICE
Page 252 and 253:
PROGRAM NAME: Library FUND: 131 PRO
Page 254 and 255:
PROGRAM NAME: Parks & Community Ser
Page 256 and 257:
PROGRAM NAME: Recreation Programs F
Page 258 and 259:
PROGRAM NAME: Contract Park Mainten
Page 260 and 261:
PROGRAM NAME: Conference and Recrea
Page 262 and 263:
PROGRAM NAME: Parks Projects Progra
Page 264 and 265:
PROGRAM NAME: Community Events FUND
Page 266 and 267:
PROGRAM NAME: Residential Street Li
Page 268 and 269:
PROGRAM NAME: Standard Landscape Ma
Page 270 and 271:
PROGRAM NAME: Extensive Landscape -
Page 272 and 273:
Page 274 and 275:
Page 276 and 277:
PROGRAM NAME: Zone E1-A Renaissance
Page 278 and 279:
PROGRAM NAME: Zone E3A FUND: 182 PR
Page 280 and 281:
PROGRAM NAME: Zone E15 - Celebratio
Page 282 and 283:
PROGRAM NAME: Zone E12 - Stoneridge
Page 284 and 285:
PROGRAM NAME: CFD #1 FUND: 184 PROG
Page 286 and 287:
Community Redevelopment Agency
Page 288 and 289:
Revenues: RDA 2007TABS, Series A DE
Page 290 and 291:
Revenues: RDA 2007TABS, Series A DE
Page 292 and 293:
PROGRAM NAME: RDA Administration FU
Page 294 and 295:
PROGRAM NAME: Rancho Dorado Project
Page 296 and 297:
PROGRAM NAME: Neighborhood Beautifi
Page 298 and 299:
PROGRAM NAME: RDA Tax Increment FUN
Page 300 and 301:
PROGRAM NAME: RDA 2007 TABS, Series
Page 302 and 303:
Revenues: GAS TAX FUND Taxes: Prope
Page 304 and 305:
CDBG FY 01/02 FUND SPCL DIST ADMIN
Page 306 and 307:
CFD #4M NEIGHBORHOOD STABILIZATION
Page 308 and 309:
QUIMBY IN-LIEU PARK FEES FUND RECRE
Page 310 and 311:
PROP 42 REPLACEMENT FUNDS EECBG FUN
Page 312 and 313:
2008 COPS TECH PRGRM GRANT FND JAG
Page 314 and 315:
OIL PAYMENT PROGRAM FUND ARTS COMMI
Page 316 and 317:
Revenues: GAS TAX FUND Taxes: Prope
Page 318 and 319:
CDBG FY 01/02 FUND SPCL DIST ADMIN
Page 320 and 321:
CFD #4M NEIGHBORHOOD STABILIZATION
Page 322 and 323:
QUIMBY IN-LIEU PARK FEES FUND RECRE
Page 324 and 325:
PROP 42 REPLACEMENT FUNDS EECBG FUN
Page 326 and 327:
2008 COPS TECH PRGRM GRANT FND JAG
Page 328 and 329:
OIL PAYMENT PROGRAM FUND ARTS COMMI
Page 330 and 331:
Fund and Business Unit 00121 GAS TA
Page 332 and 333:
Fund and Business Unit 00151 STORM
Page 334 and 335:
Fund and Business Unit 00206 QUIMBY
Page 336 and 337:
Fund and Business Unit 00263 2010 D
Page 338 and 339:
PROGRAM NAME: PW - Infrastructure P
Page 340 and 341:
PROGRAM NAME: PW - Concrete Mainten
Page 342 and 343:
PROGRAM NAME: PW Graffiti Removal F
Page 344 and 345:
PROGRAM NAME: P/W Crossing Guards F
Page 346 and 347:
PROGRAM NAME: Operating Xfer from F
Page 348 and 349:
PROGRAM NAME: City-wide Concrete Ma
Page 350 and 351:
PROGRAM NAME: Parks & Rec PAL Grant
Page 352 and 353:
PROGRAM NAME: Police SLESF-CCAT Gra
Page 354 and 355:
Page 356 and 357:
PROGRAM NAME: Public Works - Grant
Page 358 and 359:
PROGRAM NAME: SC08272 Sobriety Chec
Page 360 and 361:
PROGRAM NAME: AL0842 Avoid the 30 P
Page 362 and 363:
Page 364 and 365:
PROGRAM NAME: CT10272 Click It or T
Page 366 and 367:
PROGRAM NAME: AL 1141 DUI Enfor & A
Page 368 and 369:
PROGRAM NAME: Public Works Air Qual
Page 370 and 371:
PROGRAM NAME: CDBG - Family Service
Page 372 and 373:
PROGRAM NAME: Public Works - Street
Page 374 and 375:
PROGRAM NAME: NPDES Administration
Page 376 and 377:
PROGRAM NAME: Plan Checks FUND: 152
Page 378 and 379:
PROGRAM NAME: Beverage Container Re
Page 380 and 381:
PROGRAM NAME: Child Care Grant FUND
Page 382 and 383:
PROGRAM NAME: STARS Program Grant -
Page 384 and 385:
Page 386 and 387:
PROGRAM NAME: Habitat for Humanity
Page 388 and 389:
PROGRAM NAME: CFD #4M FUND: 186 PRO
Page 390 and 391:
PROGRAM NAME: JAG Grant - Code & Ne
Page 392 and 393:
PROGRAM NAME: ETA Job Training Gran
Page 394 and 395:
PROGRAM NAME: Homelessness Preventi
Page 396 and 397:
PROGRAM NAME: Arterial Streets Deve
Page 398 and 399:
PROGRAM NAME: Fire Facility Develop
Page 400 and 401:
PROGRAM NAME: Libraries Development
Page 402 and 403:
PROGRAM NAME: Interchange Improveme
Page 404 and 405:
PROGRAM NAME: City Hall HVAC FUND:
Page 406 and 407:
PROGRAM NAME: City Hall Interior Li
Page 408 and 409:
PROGRAM NAME: Senior Center Interio
Page 410 and 411:
PROGRAM NAME: Fire Station #48 Ligh
Page 412 and 413:
PROGRAM NAME: Library Interior & Ex
Page 414 and 415:
PROGRAM NAME: Independence Program
Page 416 and 417:
PROGRAM NAME: ArcLogistics Software
Page 418 and 419:
PROGRAM NAME: EECBG Gratn Administr
Page 420 and 421:
PROGRAM NAME: ICEP Task Force FUND:
Page 422 and 423:
PROGRAM NAME: Emergency Svcs Agency
Page 424 and 425:
PROGRAM NAME: Animal Services Spec
Page 426 and 427:
PROGRAM NAME: JAG - COPS Technology
Page 428 and 429:
PROGRAM NAME: 2010 DD-BX-0445 JAG G
Page 430 and 431:
PROGRAM NAME: CDBG Admin - FY09/10
Page 432 and 433:
PROGRAM NAME: CDBG Code Compliance
Page 434 and 435:
PROGRAM NAME: CDBG Social Programs
Page 436 and 437:
PROGRAM NAME: UBG13 Use Oil Recycli
Page 438 and 439:
PROGRAM NAME: TCA2-06-22 - 2006/200
Page 440 and 441:
PROGRAM NAME: Oil Payment Program 1
Page 442 and 443:
PROGRAM NAME: Centerpointe 87-4 Age
Page 444 and 445:
PROGRAM NAME: CFD #4I INFRASTRUCTUR
Page 446 and 447:
Fund and Business Unit 00134 EMPG-E
Page 448 and 449:
00186 CFD #4M Fund and Business Uni
Page 450 and 451:
Fund and Business Unit 80512 Strate
Page 452 and 453:
Fund and Business Unit 00294 TCA2-0
Page 454 and 455:
PROGRAM NAME: PW Street Maintenance
Page 456 and 457:
PROGRAM NAME: PW Signing & Striping
Page 458 and 459:
PROGRAM NAME: PW Tree Maintenance F
Page 460 and 461:
Page 462 and 463:
Page 464 and 465:
PROGRAM NAME: City-wide Concrete Ma
Page 466 and 467:
PROGRAM NAME: Parks & Rec PAL Grant
Page 468 and 469:
PROGRAM NAME: Police - Crime Prev -
Page 470 and 471:
PROGRAM NAME: Public/Education/Gov'
Page 472 and 473:
PROGRAM NAME: EMPG Emerg Mgmt Prepa
Page 474 and 475:
PROGRAM NAME: OTS - Police Fund FUN
Page 476 and 477:
Page 478 and 479:
Page 480 and 481:
PROGRAM NAME: AL1029 DUI Enforcemen
Page 482 and 483:
Page 484 and 485:
PROGRAM NAME: AL1104 Avoid the 30 F
Page 486 and 487:
PROGRAM NAME: Street Sweeping Progr
Page 488 and 489:
PROGRAM NAME: CDBG Administration F
Page 490 and 491:
PROGRAM NAME: Public Works - Specia
Page 492 and 493:
PROGRAM NAME: Public Works - Catch
Page 494 and 495:
PROGRAM NAME: Inspections FUND: 152
Page 496 and 497:
PROGRAM NAME: Regulatory Permits/Ag
Page 498 and 499:
PROGRAM NAME: H.E.A.L. FUND FUND: 1
Page 500 and 501:
PROGRAM NAME: CACFP Child's Place F
Page 502 and 503:
Page 504 and 505:
PROGRAM NAME: CACFP At Risk FUND: 1
Page 506 and 507:
PROGRAM NAME: Multi-Family Housing
Page 508 and 509:
PROGRAM NAME: HOME Administration F
Page 510 and 511:
PROGRAM NAME: EPA Grant - Box Sprin
Page 512 and 513:
PROGRAM NAME: Workforce Housing Pro
Page 514 and 515:
PROGRAM NAME: Neighborhood Stabiliz
Page 516 and 517:
PROGRAM NAME: CDBG Recovery Act of
Page 518 and 519:
PROGRAM NAME: Traffic Signal Develo
Page 520 and 521:
PROGRAM NAME: Police Facility Devel
Page 522 and 523:
PROGRAM NAME: Quimby In-Lieu Park F
Page 524 and 525:
PROGRAM NAME: Libraries Development
Page 526 and 527:
PROGRAM NAME: Corporate Yard Develo
Page 528 and 529:
PROGRAM NAME: Maintenance Equipment
Page 530 and 531:
PROGRAM NAME: FHWA TRANSIMS Deploym
Page 532 and 533:
PROGRAM NAME: City Hall Solar Film
Page 534 and 535:
PROGRAM NAME: City Hall Parking Lot
Page 536 and 537:
PROGRAM NAME: Fire Station #6 Light
Page 538 and 539:
PROGRAM NAME: Fire Station #65 Ligh
Page 540 and 541:
PROGRAM NAME: LED Street Sign Light
Page 542 and 543:
PROGRAM NAME: Strategy Task Force F
Page 544 and 545:
PROGRAM NAME: Shadow Mountain Light
Page 546 and 547:
PROGRAM NAME: 2009-DJ-BX-1178 JAG G
Page 548 and 549:
PROGRAM NAME: SB 1137 FUND: 232 PRO
Page 550 and 551:
PROGRAM NAME: 2010-DJ-BX-1238 JAG G
Page 552 and 553:
PROGRAM NAME: JAG - PD - 05 FUND: 2
Page 554 and 555:
PROGRAM NAME: JAG - PD - 08 FUND: 2
Page 556 and 557:
PROGRAM NAME: JAG 2009 SB-59-2366 G
Page 558 and 559:
PROGRAM NAME: CDBG Administration F
Page 560 and 561:
Page 562 and 563:
Page 564 and 565:
PROGRAM NAME: CDBG Admin - FY09/10
Page 566 and 567:
Page 568 and 569:
Page 570 and 571:
PROGRAM NAME: UBG11 Used Oil Recycl
Page 572 and 573:
PROGRAM NAME: UBG13 Use Oil Recycli
Page 574 and 575:
PROGRAM NAME: TCA2-06-22 - 2006/200
Page 576 and 577:
PROGRAM NAME: Oil Payment Program 1
Page 578 and 579:
PROGRAM NAME: Centerpointe 87-4 Age
Page 580 and 581:
PROGRAM NAME: Arts Commission FUND:
Page 582 and 583:
Capital Projects Funds
Page 584 and 585:
Revenues: DIF TRAFFIC SIGNAL CAP PR
Page 586 and 587:
Revenues: FACILITY CONST FUND Taxes
Page 588 and 589:
WARNER RANCH ASDST AUTOMALL CAP-ADM
Page 590 and 591:
PROGRAM NAME: Operating Transfers O
Page 592 and 593:
PROGRAM NAME: Operating Transfers O
Page 594 and 595:
PROGRAM NAME: Towngate Improvement
Page 596 and 597:
PROGRAM NAME: Warner Ranch Assessme
Page 598 and 599:
560
Page 600 and 601:
Revenues: ELECTRIC FUND Taxes: Prop
Page 602 and 603:
Fund and Business Unit 00601 ELECTR
Page 604 and 605:
PROGRAM NAME: Public Purpose Progra
Page 606 and 607:
PROGRAM NAME: 2005 Lease Revenue Bo
Page 608 and 609:
Internal Service Funds
Page 610 and 611:
Revenues: EQUIPMENT MAINTENANCE FUN
Page 612 and 613:
Revenues: EQUIPMENT MAINTENANCE FUN
Page 614 and 615:
Business Unit 2009/10 2010/11 2011/
Page 616 and 617:
PROGRAM NAME: Workers' Compensation
Page 618 and 619:
PROGRAM NAME: Operating Transfer fr
Page 620 and 621:
PROGRAM NAME: Hardware & Operating
Page 622 and 623:
PROGRAM NAME: GIS FUND: 750 PROGRAM
Page 624 and 625:
PROGRAM NAME: Records Management Sy
Page 626 and 627:
PROGRAM NAME: Facilities FUND: 754
Page 628 and 629:
PROGRAM NAME: Facilities - Corp. Ya
Page 630 and 631:
PROGRAM NAME: Facilities - PSB FUND
Page 632 and 633:
PROGRAM NAME: Facilities - Pro Shop
Page 634 and 635:
PROGRAM NAME: Facilities - Animal S
Page 636 and 637:
PROGRAM NAME: Facilities - TownGate
Page 638 and 639:
PROGRAM NAME: Facilities - TS Annex
Page 640 and 641:
PROGRAM NAME: Facilities - Faciliti
Page 642 and 643:
PROGRAM NAME: Facilities - Annex 1
Page 644 and 645:
PROGRAM NAME: Facilities - F.S. #6
Page 646 and 647:
Page 648 and 649:
Page 650 and 651:
PROGRAM NAME: Fire Station #58 (Bay
Page 652 and 653:
PROGRAM NAME: Emergency Operations
Page 654 and 655:
Page 656 and 657:
PROGRAM NAME: Fixed Asset Replaceme
Page 658 and 659:
618
Page 660 and 661:
Revenues: 2005 LEASE REV BONDS- DEB
Page 662 and 663:
OPA SALES TAX #2 FUND CFD #5 STONER
Page 664 and 665:
Revenues: CH COP 97 DEBT SVC Taxes:
Page 666 and 667:
Fund and Business Unit 00301 2005 L
Page 668 and 669:
PROGRAM NAME: 2007 Towngate Improve
Page 670 and 671:
PROGRAM NAME: Assessment Dist. 98-1
Page 672 and 673:
PROGRAM NAME: Public Safety Lease R
Page 674 and 675:
PROGRAM NAME: Certificates of Parti
Page 676 and 677:
PROGRAM NAME: CFD #5 Stoneridge FUN
Page 678 and 679:
Appendices
Page 680 and 681:
F i s c a l Ye a r 2 0 1 1 / 1 2 -
Page 682 and 683:
another $14 million over the next t
Page 684 and 685:
The existence of these key factors
Page 686 and 687:
Unfunded Liability for Compensated
Page 688 and 689:
Increased Demands on the General Fu
Page 690 and 691:
Deficit Elimination Plan Summary Th
Page 692 and 693:
City Clerk and Council Office ($114
Page 694 and 695:
longer response times for plan chec
Page 696 and 697:
four fire prevention assistants to
Page 698 and 699:
decreased by 25% due to layoffs and
Page 700 and 701:
City of Moreno Valley Deficit Reduc
Page 702 and 703:
Total Total One- FTC Transfer DROs
Page 704 and 705:
City of Moreno Valley 2011-12 Defic
Page 706 and 707:
City of Moreno Valley 2011-12 Defic
Page 708 and 709:
Page 710 and 711:
Page 712 and 713:
Page 714 and 715:
Page 716 and 717:
Page 718 and 719:
Page 720:
Page 726 and 727:
Due to the significant level of bud
Page 731 and 732:
EXHIBIT A BUDGETED BUDGETED PROCEED
Page 733:
CITY OF MORENO VALLEY SUMMARY OF AN
Page 737 and 738:
APPROPRIATIONS SUBJECT TO THE LIMIT
Page 739 and 740:
DEPARTMENT GOALS City Attorney •
Page 741 and 742:
Building & Safety Division • Supp
Page 743 and 744:
• Process Municipal Code amendmen
Page 745 and 746:
Human Resources • Streamline work
Page 747 and 748:
Recreation Division (recreational c
Page 749:
• Utilize and shift existing reso
show all

FUND OBJECT CODE BUSINESS UNIT DIVISION ... - Moreno Valley

Create successful ePaper yourself

Delete template?

Save as template?