INTRODUCTION:

City Manager’s Budget Message

About the City of Carson

Guide to the FY 2004/05 & FY 2005/06 Operating Budgets

Resolution No 04-164-Adopting the General Fund Budget

City-wide Organizational Chart

Commissions, Committees, and Boards

BUDGET OVERVIEW:

General Fund Operating Results - Last Ten Fiscal Years (Graph)

General Fund Balance - Last Ten Fiscal Years (Graph)

Schedule of General Fund Balance

Schedule of Authorized Employees - By Work Group Within Fund

Schedule of Authorized Employees - By Work Group

REVENUES:

General Fund Revenues Pie Chart

General Fund Summary of Major Revenues & Transfers (Graph)

General Fund Summary of Revenues & Transfers

General Fund Detailed Schedule of Revenues & Transfers

Revenue Definitions

EXPENDITURES:

General Fund Expenditures Pie Charts

General Fund Operating Expenditures By Category – (Graph)

Schedule of General Fund Operating Expenditures - By Category

General Fund Operating Expenditures Summary & Comparison - By Fiscal Year (Graph)

General Fund Operating Expenditures Summary & Comparison - By Work Group (Graph)

Schedule of General Fund Operating Expenditures Summary & Comparison

GENERAL FUND:

FUND SUMMARY

CITY COUNCIL:

Work Group Summary, Detail, Personnel

CITY ATTORNEY:

Work Group Summary, Detail

NON DEPARTMENTAL:

Work Group Summary, Detail

CITY CLERK:

Work Group Summary, Detail, Personnel

CITY TREASURER:

Work Group Summary, Detail, Personnel

CITY MANAGER:

Work Group Summary, Detail, Personnel

Division/Program Budgets:

Administration, Personnel Summary

Grants Administration, Personnel Summary

Information Services, Personnel Summary

Community Center, Personnel Summary

Public Information Office, Personnel Summary

Risk Management Operations, Personnel Summary

ADMINISTRATIVE SERVICES:

Work Group Summary, Detail, Personnel

Division/Program Budgets:

Administration, Personnel Summary

Finance Administration, Personnel Summary

Accounting, Personnel Summary

Purchasing, Personnel Summary

Warehouse, Personnel Summary

Central Services, Personnel Summary

Revenue, Personnel Summary

Human Resources-Administration, Personnel Summary

Human Resources-Recruitment & Training, Personnel Summary

Human Resource-Workers’ Compensation, Personnel Summary

ECONOMIC DEVELOPMENT:

Work Group Summary, Detail, Personnel

Division/Program Budgets:

Employment Development, Personnel Summary

HND/Mobilehome Rent Review Board, Personnel Summary

DEVELOPMENT SERVICES:

Work Group Summary, Detail, Personnel

Division/Program Budgets:

Administration, Personnel Summary

Engineering, Personnel Summary

Transportation, Personnel Summary

Public Works, Personnel Summary

Building and Safety, (Personnel Summary N/A)

Planning, Personnel Summary

PUBLIC SERVICES:

Work Group Summary, Detail, Personnel

Division/Program Budgets:

Administration, Personnel Summary

Grants, Personnel Summary

Public Safety-Administration, Personnel Summary

Public Safety-Contract Administration, Personnel Summary

Public Safety-Code Enforcement, Personnel Summary

Public Safety-Juvenile Diversion, Personnel Summary

Public Safety-Emergency Management, Personnel Summary

Parks & Recreation-Administration, Personnel Summary

Parks & Recreation-Operations, Personnel Summary

Parks & Recreation-Program Section 1, Personnel Summary

Parks & Recreation-Program Section 2, Personnel Summary

Parks & Recreation-Program Section 3, Personnel Summary

Parks & Recreation-Veterans Park, Personnel Summary

Parks & Recreation-Adult Sports, Personnel Summary

Parks & Recreation-Facility Permits, Personnel Summary

Parks & Recreation-Park Programs, Personnel Summary

Parks & Recreation-Kids Club, Personnel Summary

Parks & Recreation-Veterans Sports Complex, Personnel Summary

Parks & Recreation-Early Childhood, Personnel Summary

Parks & Recreation-Aquatics, Personnel Summary

Parks & Recreation-Youth Sports, Personnel Summary

Parks & Recreation-Farmers Market, Personnel Summary

Parks & Recreation-Landscape & Building Maintenance, Personnel Summary

Human Services-Community Services, Personnel Summary

Human Services-Special Interest, Personnel Summary

Human Services-Social Services, (Personnel Summary N/A)

Human Services-Fine Arts, Personnel Summary

CAPITAL IMPROVEMENT PROJECTS:

Work Group Summary, Detail