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Annual Budget

 
General Fund Adopted Operating Budget Fiscal Year 2010-11
   
 

City of Carson Elected Officials

Table of Contents

City of Carson Position Statement


INTRODUCTION:

Budget Message

About the City of Carson

Guide to the FY 2009/10 Operating Budgets

Budget Calendar

Resolution No 09-072 - 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 (All Funds)

 

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 Chart

General Fund Adopted Operating Expenditures By Category Bar Chart

General Fund Adopted Operating Expenditures By Category (Graph)

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

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

General Fund Operating Expenditures Summary & Comparison

 

GENERAL FUND:  

FUND SUMMARY 

CITY COUNCIL:    Work Group Summary

CITY ATTORNEY:  Work Group Summary

NON DEPARTMENTAL: Work Group Summary

CITY CLERK:   Work Group Summary

CITY TREASURER: Work Group Summary

CITY MANAGER:   

Work Group Summary

Division/Program Budgets:

Administration

Appropriations for Donations

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/Mobile Home Rent Review Board

Planning

 

DEVELOPMENT SERVICES:

Work Group Summary

Division/Program Budgets:

Administration

Appropriations for Donations

Engineering

Transportation

Public Works

Building and Safety

Planning

 

PUBLIC SERVICES:

Work Group Summary

Division/Program Budgets:

Administration

Appropriations for Donations

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-Program Section 4

Parks & Recreation-Adult Sports

Parks & Recreation-Facility Permits

Parks & Recreation-Park Programs

Parks & Recreation-Kids Club

Parks & Recreation-Veterans Sports Complex

Parks & Recreation-Aquatics

Parks & Recreation-Youth Sports

Parks & Recreation-Teen Programs

Parks & Recreation-Farmers Market

Parks & Recreation-Landscape & Building Maintenance

Human Services-Special Interest

Human Services-Social Services

Human Services-Fine Arts

 

CAPITAL IMPROVEMENT PROJECTS:

Work Group Summary

GLOSSARY