2006-07/2007-08 Budget

   
 

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

GLOSSARY

City Hall Contact

701 E Carson Street
Carson, CA 90745
(310) 830-7600, 7 AM - 6 PM
Monday - Thursday
24-hour automated: (310) 952-1700

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