TABLE OF CONTENTS
TABLE OF CONTENTS
City Manager’s Budget Message ............................................................................................ 9
General Fund Summary .............................................................................................................................. 12 Contingency Reserve Overview .................................................................................................................. 15 Great Park ................................................................................................................................................... 15 Investing in the City’s Essential Infrastructure……… ................................................................................... 16 Fiscal Responsibility and Transparency....................................................................................................... 17
Introduction ........................................................................................................................ 19
User’s Guide to the Budget......................................................................................................................... 21 Budget Development Process ..................................................................................................................... 24 Appropriations Limit ................................................................................................................................... 25 City Organizational Chart ............................................................................................................................ 28 General Contacts......................................................................................................................................... 29 Advisory Commissions ................................................................................................................................ 30 Government Finance Officers Association (GFOA) Award.......................................................................... 31 California Society of Municipal Finance Officers (CSMFO) Award.............................................................. 32
Community Profile .............................................................................................................. 33
Revenue and Expenditure Assumptions ............................................................................... 45
Key Indicators.............................................................................................................................................. 48 Revenues..................................................................................................................................................... 50 Expenditures ............................................................................................................................................... 62
Budget Summary ................................................................................................................. 69
Department Summaries.............................................................................................................................. 72 General Fund Resources ............................................................................................................................. 76 General Fund Expenditures......................................................................................................................... 77 Charts and Summary Tables ....................................................................................................................... 78
Personnel and Staffing......................................................................................................... 91
Position Increases and Decreases ............................................................................................................... 95 Full-Time Personnel by Classification ......................................................................................................... 96
City Council ........................................................................................................................103
City Manager’s Office .........................................................................................................109
City Clerk............................................................................................................................117
FY 2023-25 Adopted Budget
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