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INTRODUCTION:
City Manager’s Budget Message
About the City of Carson
Guide to the FY 2006/07 & FY 2007/08 Operating Budgets
Resolution No 06-069-Adopting the General Fund Budget
Resolution No 06-098-Adopting the Special Revenue Funds Budget
Resolution No 06-125-Determining the Total Annual Appropriations Limit
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
Special Revenue Funds Summary of Revenues and Transfers
Special Revenue Funds Detailed Schedule of Revenues and Transfers
Revenue Definitions
EXPENDITURES:
General Fund Expenditures Pie Charts
General Fund Adopted Operating Expenditures By Category 2006/2007– (Graph)
General Fund Operating Proposed Expenditures By Category 2007/08 – (Graph)
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
Schedule of Special Revenue Funds Operating Expenditures - By Category
GENERAL FUND:
FUND SUMMARY
CITY COUNCIL:
Work Group Summary,
Detail,
Personnel
CITY ATTORNEY:
Work Group Budget
NON DEPARTMENTAL:
Work Group Budget
CITY CLERK:
Work Group Budget
CITY TREASURER:
Work Group Budget
CITY MANAGER:
Work Group Budget
Division/Program
Budgets:
Administration
Information Services
Community Center
Public Information Office
Risk Management Operations
ADMINISTRATIVE
SERVICES:
Work Group Summary
Division/Program
Budgets:
Administration
Finance Administration
Accounting
Purchasing
Warehouse
Central Services
Revenue
Human Resources-Administration
Human Resources-Recruitment & Training
Human Resource-Workers’ Compensation,
ECONOMIC
DEVELOPMENT:
Work Group Summary
Division/Program
Budgets:
Employment Development
HND/Mobilehome Rent Review Board
DEVELOPMENT
SERVICES:
Work Group Summary
Division/Program
Budgets:
Administration
Engineering
Transportation
Public Works
Building and Safety
Planning
PUBLIC SERVICES:
Work Group Summary
Division/Program
Budgets:
Administration
Grants
Public Safety-Administration
Public Safety-Contract Administration
Public Safety-Code Enforcement
Public Safety-Youth Services
Public Safety-Emergency Management
Parks & Recreation-Administration
Parks & Recreation-Operations
Parks & Recreation-Program Section 1
Parks & Recreation-Program Section 2
Parks & Recreation-Program Section 3
Parks & Recreation-Veterans Park
Parks & Recreation-Adult Sports
Parks & Recreation-Facility Permits
Parks & Recreation-Park Programs
Parks & Recreation-Kids Club
Parks & Recreation-Veterans Sports Complex
Parks & Recreation-Early Childhood
Parks & Recreation-Aquatics
Parks & Recreation-Youth Sports
Parks & Recreation-Farmers Market
Parks & Recreation-Landscape & Building Maintenance
Human Services-Special Interest
Human Services-Social Services, (Personnel Summary N/A)
Human Services-Fine Arts
CAPITAL IMPROVEMENT
PROJECTS:
Work Group Budget
SPECIAL REVENUE FUNDS
ASSET FORFEITURE FUND :
Fund
Budget
BEVERAGE CONTAINER RECYCLING GRANT FUND :
Fund
Budget
EDWARD P. BYRNE MEMORIAL GRANT FUND:
Fund
Budget
STATE COPS GRANT FUND:
Fund
Budget
FAMILY SUPPORT GRANT FUND:
Fund
Budget
STATE GAS TAX FUND:
Fund
Budget
HOUSING AND COMMUNITY DEVELOPMENT BLOCK FUND:
Fund Budget
Grants
Public Improvement
Neighborhood Pride
Public Services
Planning and Management
PARK DEVELOPMENT FEE FUND:
Fund Budget
BICYCLE PATHWAY FUND:
Fund Budget
PROP A FUND:
Fund Budget
Grants
Transportation
PROP C FUND:
Fund Budget
FEDERAL HIGHWAY PLANNING FUND:
Fund Budget
L.A. COUNTY PARK DISTRICT GRANT FUND:
Fund Budget
STATE PARK BOND ACT GRANT FUND:
Fund Budget
USED OIL STATE GRANT FUND:
Fund Budget
AIR QUALITY FUND:
Fund Budget
STATE LOCAL TRANSPORTATION FUND:
Fund Budget
EQUIPMENT REPLACEMENT FUND:
Fund Budget
BROWNFIELDS CLEANUP REVOLVING LOAN FUND:
Fund Budget
BROWNFIELDS ECONOMIC DEVELOPMENT INITIATIVE FUND:
Fund Budget
RESTRICTIVE ADMIN TOW FEE FUND:
Fund Budget
UASI STATE HOMELAND SECURITY GRANT FUND:
Fund Budget
YOUTH SERVICES PROGRAMS FUND:
Fund Budget
HOUSEHOLD HAZARDOUS WASTE GRANT FUND:
Fund Budget
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2006-07/2007-08
Budget