2012-2013 Adopted Budget

General Fund Adopted Operating Budget Fiscal Year 2012-2013
  CITY OF CARSON ELECTED OFFICIALS FISCAL YEAR 2012-2013
  Position Statement
  Table of Contents
  INTRODUCTION
  City Manager's Budget Message
  General Fund Budget Summary & Highlights
  About the City of Carson
  Guide to FY 2011/12 Operating Budget
  Budget Calendar
  Resolution No. 12-068 - Adopting the General Fund Budget
  City-wide Organizational Chart
  BUDGET OVERVIEW
  REVENUES
  EXPENDITURES
  GENERAL FUND
City Council
City Attorney Non Departmental City Clerk City Treasurer City Manager Department Summary- By Category Division/Program Budgets Administration
Appropriations for Donations
Information Technology
Community Center
Public Information Office
Human Resources Administrative Services Department Summary - by Category Division/Program Budgets Administration
Appropriations for Donations
Finance for Administration
Information Technology
Accounting
Purchasing
Warehouse
Central Services
Revenue
Human Resources Community Development Department Summary - by Category Division/Program Budgets Appropriations for Donations
Employment Development
HND/Mbilehome Rent Review Board
Planning Public Works Department Summary - by Category Division/Program Budgets Administration
Appropriations for Donations
Engineering
Transportation
Public Works
Building and Safety Community Services Department Summary - by Category Division/Program Budgets Administration
Community Center Operations
Transportation
Appropriations for Donations
Public Safety
Recreation and Human Services - Operations
Recreation and Human Services - Program Section 1
Recreation and Human Services - Program Section 2
Recreation and Human Services - Program Section 3
Recreation and Human Services - Program Section 4
Recreation and Human Services - Aquatics
Recreation and Human Services - Teen Programs
Recreation and Human Services - Landscape and Building Maintenance
Recreation and Human Services - Special Interest
Recreation and Human Services - Social Service
Recreation and Human Services - Fine Arts Capital Improvement Projects GLOSSARY
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