Glendale City Budget 2002-2003

BUDGET SUMMARY PRESENTATION
ACKNOWLEDGEMENTS / TABLE OF CONTENTS (243KB)
BUDGET OVERVIEW
•	Budget Message (878KB)
•	Budget Overview (197KB)
•	Resolution Adopting General, Enterprise, & Other Misc. Budgets (439KB)
•	Resolution Reducing Transfer From Public Service To The General Fund (156KB)
•	Pie Charts (434KB)
•	Pie Chart Detail (87KB)
•	Gann Appropriation Limit (64KB)
•	Resolution Adopting Appropriations Limit (91KB)
•	Department Budget By Fund (139KB)
•	Combined Fund Statement (320KB)
•	Personnel Changes (171KB)
•	Personnel Summary (491KB)
•	Community Profile (410KB)
•	Population Information Table (62KB)
•	Organizational Structure (72KB)
•	Budget Process & Policies(306KB)
•	Financial Policies (248KB)
FUND SUMMARIES
•	General Fund (851KB)
•	Special Revenue Funds (418KB)
•	Debt Service Funds (84KB)
•	Capital Improvement Funds (832KB)
•	Enterprise Funds (235KB)
•	Miscellaneous Funds (161KB)
DEPARTMENT BUDGETS
Administrative Services
The following 4 items are contained in one PDF file (646KB):
•	Mission Statement FY 2001/02 Accomplishments FY 2002/03 Goals 2002/03 Budget Adopted Appropriations
The following 5 items are contained in one PDF file (496KB):
•	Equipment Reserve Fund Unemployment Insurance Fund Uninsurable Litigation Fund Liability Insurance Fund Auto Insurance Fund
The following 4 items are contained in one PDF file (825KB):
•	Dental Insurance Fund Medical Insurance Fund Vision Insurance Fund Employee Benefits Fund
City Attorney (274KB)
City Clerk (271KB)
City Treasurer (173KB)
Community Development And Housing
The following 6 items are contained in one PDF file (658KB):
•	Mission Statement FY 2001/02 Accomplishments FY 2002/03 Goals 2002/03 Budget Adopted Appropriations Housing Authority Budget Summary Resolution Adopting Glendale Housing Authority Budget
•	Community Development Fund (807KB)
•	Housing Assistance Fund (335KB)
•	Home Grant Fund (216KB)
•	Supportive Housing Grant Fund (238KB)
•	Emergency Shelter Grant Fund (129KB)
•	Workforce Investment Act Fund (394KB)
•	H-1b Technical Skills Training Grant Fund (227KB)
•	Code Enforcement Incentive Grant Fund (165KB)
•	Low And Moderate Housing Fund (733KB)
Development Services
The following 5 items are contained in one PDF file (365KB):
•	Mission Statement FY 2001/02 Accomplishments FY 2002/03 Goals 2002/03 Budget Adopted Appropriations Glendale Redevelopment Agency Budget Summary
The following 3 items are contained in one PDF file (502KB):
•	Resolution Adopting Glendale Redevelopment Agency Budget Glendale Redevelopment Agency Financial Policies Glendale Redevelopment Agency - Central (Fund 240)
The following 3 items are contained in one PDF file (524KB):
•	Glendale Redevelopment Agency - San Fernando (Fund 241) 1976 Parking Lease Revenue Bonds Fund (Fund 301) 1993 Tax Allocations Bonds Fund (Fund 302)
Fire
The following 4 items are contained in one PDF file (610KB):
•	Mission Statement FY 2001/02 Accomplishments FY 2002/03 Goals 2002/03 Budget Adopted Appropriations
•	Fire Grants Fund (143KB)
•	Hazardous Material Disposal Fund (302KB)
•	Fire Paramedic Fund (270KB)
•	Fire Communications Fund (249KB)
Glendale Water And Power
The following 4 items are contained in one PDF file (267KB):
•	Mission Statement FY 2001/02 Accomplishments FY 2002/03 Goals 2002/03 Budget Adopted Appropriations
•	Electric Public Benefits Fund (198KB)
•	Electric Operation Fund (790KB)
•	Electric Works Revenue Fund (643KB)
•	Electric Depreciation Fund (332KB)
•	Water Works Revenue Fund (434KB)
•	Water Depreciation Fund (564KB)
•	Capital Improvement Program (419KB)
Information Services (438KB)
Library (508KB)
Management Services
The following 4 items are contained in one PDF file (687KB):
•	Mission Statement FY 2001/02 Accomplishments FY 2002/03 Goals 2002/03 Budget Adopted Appropriations
•	Cable Access Fund (271KB)
Parks, Recreation, And Community Services
The following 4 items are contained in one PDF file (1MB):
•	Mission Statement FY 2001/02 Accomplishments FY 2002/03 Goals 2002/03 Budget Adopted Appropriations
•	Nutritional Meals Fund (232KB)
•	Recreation Fund (845KB)
Personnel
The following 4 items are contained in one PDF file (301KB):
•	Mission Statement FY 2001/02 Accomplishments FY 2002/03 Goals 2002/03 Budget Adopted Appropriations
•	Compensation Insurance Fund (578KB)
Planning (243KB)
Police
The following 4 items are contained in one PDF file (783KB):
•	Mission Statement FY 2001/02 Accomplishments FY 2002/03 Goals 2002/03 Budget Adopted Appropriations
•	Narcotic Forfeiture Fund (165KB)
•	Special Grant Fund (198KB)
•	Supplemental Law Enforcement Fund (169KB)
•	Police Building Project Fund (101KB)
Public Works
The following 4 items are contained in one PDF file (221KB):
•	Mission Statement FY 2001/02 Accomplishments FY 2002/03 Goals 2002/03 Budget Adopted Appropriations
General Fund
•	Public Works Admin (149KB)
•	Project Management Engineering Building Inspection Permits Services (555KB)
•	Corporation Yard Custodial Services Building Services Street Administration (484KB)
•	Street Maintenance Sidewalk Maintenance Street Trees Maintenance Mechanical Maintenance (538KB)
•	Warehouse Traffic Engineering Traffic Signals Traffic Safety Control (457KB)
•	Local Transit Assistance Fund (445KB)
•	Air Quality Improvement Fund (185KB)
•	State Gas Tax Fund (150KB)
•	Parking Fund (590KB)
•	Sewer Fund (388KB)
•	Refuse Disposal Fund (820KB)
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