TABLE OF CONTENTS
TABLE OF CONTENTS
City Manager’s Budget Message ............................................................................................ 9
Staying Fiscally Responsible........................................................................................................................ 11 Strategic Priorities....................................................................................................................................... 14 Investing in the City’s Essential Infrastructure……… ................................................................................... 16 Planning Ahead: Great Park Development ................................................................................................. 17
Introduction ........................................................................................................................ 19
User’s Guide to the Budget......................................................................................................................... 21 Budget Process Summary ........................................................................................................................... 23 City Organizational Chart ............................................................................................................................ 31 General Contacts......................................................................................................................................... 32 Advisory Commissions ................................................................................................................................ 33 Government Finance Officers Association (GFOA) Award.......................................................................... 34 California Society of Municipal Finance Officers (CSMFO) Award.............................................................. 35
Community Profile .............................................................................................................. 37
Revenue and Expenditure Assumptions ............................................................................... 49
Key Indicators.............................................................................................................................................. 52 Revenues..................................................................................................................................................... 55 Expenditures ............................................................................................................................................... 65
Budget Summary................................................................................................................. 73
Department Summaries.............................................................................................................................. 76 General Fund Resources ............................................................................................................................. 80 General Fund Expenditures......................................................................................................................... 81 Charts and Summary Tables ....................................................................................................................... 82
Personnel and Staffing......................................................................................................... 95
Position Increases and Decreases............................................................................................................... 99 Full-Time Personnel by Classification ....................................................................................................... 101
City Manager’s Office .........................................................................................................109
City Council ............................................................................................................................................... 114 City Manager............................................................................................................................................. 117
City Clerk............................................................................................................................121
City Clerk ................................................................................................................................................... 126
FY 2019-21 Proposed Budget
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