2012-2013 Adopted Budget Share Print 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 2012/2013 Budget Related Staff Report and Materials Budget Staff Report - 07/17/2012 Budget Staff Report - 07/03/2012 Budget Related Materials Distributed on 07/03/2012 Budget Related Materials Distributed on 06/30/2012 Budget Staff Report - 06/26/2012 Budget Related Materials Distributed on 06/25/2012 Budget Staff Report - 06/19/2012 Budget Related Materials Distributed on 06/19/2012 Budget Staff Report - 06/06/2012 Budget Related Materials Distributed on 06/06/2012
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