City of Glendale - 2003-2004 Budget

ACKNOWLEDGEMENTS / TABLE OF CONTENTS (229KB)
BUDGET OVERVIEW
•	Budget Message (584KB)
•	Budget Overview (182KB)
•	Resolution Adopting General, Enterprise, & Other Misc. Budgets (413KB)
•	Resolution Reducing Transfer From Public Service To The General Fund (140KB)
•	Pie Charts (345KB)
•	Pie Chart Detail (77KB)
•	Gann Appropriation Limit (57KB)
•	Resolution Adopting Appropriations Limit (77KB)
•	Department Budget By Fund (135KB)
•	Combined Fund Statement (656KB)
•	Personnel Changes (152KB)
•	Personnel Summary (471KB)
•	Community Profile (320KB)
•	Population Information Table (52KB)
•	Organizational Structure (74KB)
•	Budget Process & Policies(284KB)
•	Financial Policies (153KB)
CALIFORNIA SOCIETY OF MUNICIPAL FINANCE OFFICERS AWARDS (140KB)
FUND SUMMARIES
•	General Fund (1.2MB)
•	Special Revenue Funds (431KB)
•	Debt Service Funds (81KB)
•	Capital Improvement Funds (668KB)
•	Enterprise Funds (224KB)
•	Internal Service Funds (116KB)
DEPARTMENT BUDGETS
Administrative Services
The following 4 items are contained in one PDF file (984KB):
•	Mission Statement FY 2002/03 Accomplishments FY 2003/04 Goals 2003/04 Budget Adopted Appropriations
The following 5 items are contained in one PDF file (473KB):
•	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 (337KB):
•	Dental Insurance Fund Medical Insurance Fund Vision Insurance Fund Employee Benefits Fund
City Attorney (425KB)
City Clerk (462KB)
City Treasurer (157KB)
Community Development And Housing
The following 6 items are contained in one PDF file (740KB):
•	Mission Statement FY 2002/03 Accomplishments FY 2003/04 Goals 2003/04 Budget Adopted Appropriations Housing Authority Budget Summary Resolution Adopting Glendale Housing Authority Budget
•	Community Development Fund (782KB)
•	Housing Assistance Fund (334KB)
•	Home Grant Fund (358KB)
•	Supportive Housing Grant Fund (252KB)
•	Emergency Shelter Grant Fund (122KB)
•	Workforce Investment Act Fund (394KB)
•	H-1B Technical Skills Training Grant Fund (222KB)
•	Code Enforcement Incentive Grant Fund (174KB)
•	Low And Moderate Housing Fund (714KB)
Development Services
The following 8 items are contained in one PDF file (911KB):
•	Mission Statement FY 2002/03 Accomplishments FY 2003/04 Goals 2003/04 Budget Adopted Appropriations Glendale Redevelopment Agency Financial Policies Glendale Redevelopment Agency Budget Summary Resolution Adopting Glendale Redevelopment Agency Budget GRA Administration Fund I (Fund 240)
The following 7 items are contained in one PDF file (662KB):
•	GRA Administration Fund II (Fund 241) 2003 Tax Allocation Bond Proceeds (Fund 244) Glendale Central Creative Campus (Fund 245) San Fernando Road Corridor Tax Sharing (Fund 246) Capital Improvement Program Projects 1993 GRA Tax Allocation Bond Fund (Fund 302) 2002 GRA Tax Allocation Bond Fund (Fund 304)
Fire
The following 4 items are contained in one PDF file (876KB):
•	Mission Statement FY 2002/03 Accomplishments FY 2003/04 Goals 2003/04 Budget Adopted Appropriations
•	Fire Grants Fund (Fund 265) (177KB)
•	Hazardous Material Disposal Fund (Fund 510) (289KB)
•	Fire Paramedic Fund (Fund 511) (260KB)
•	Fire Communications Fund (Fund 701) (235KB)
Glendale Water And Power
The following 4 items are contained in one PDF file (318KB):
•	Mission Statement FY 2002/03 Accomplishments FY 2003/04 Goals 2003/04 Budget Adopted Appropriations
•	Electric Public Benefits Fund (Fund 290) (188KB)
•	Electric Operation Fund (Fund 551) (740KB)
•	Electric Works Revenue Fund (Fund 552) (545KB)
•	Electric Depreciation Fund (Fund 553) (301KB)
•	Water Works Revenue Fund (Fund 572) (355KB)
•	Water Depreciation Fund (Fund 573) (207KB)
•	Personnel Classification Detail (354KB)
•	Capital Improvement Program Projects (382KB)
Information Services (655KB)
Library (1.2MB)
Management Services (776KB)
Parks, Recreation, And Community Services
The following 4 items are contained in one PDF file (1.1MB):
•	Mission Statement FY 2002/03 Accomplishments FY 2003/04 Goals 2003/04 Budget Adopted Appropriations
•	Nutritional Meals Fund (Fund 270) (221KB)
•	Recreation Fund (Fund 501) (780KB)
Personnel (1.2MB)
Planning (450KB)
Police
The following 4 items are contained in one PDF file (1MB):
•	Mission Statement FY 2002/03 Accomplishments FY 2003/04 Goals 2003/04 Budget Adopted Appropriations
•	Narcotic Forfeiture Fund (Fund 260) (161KB)
•	Special Grant Fund (Fund 261) (198KB)
•	Supplemental Law Enforcement Fund (Fund 262) (155KB)
•	Police Building Project Debt Fund (Fund 303) (103KB)
Public Works
The following 4 items are contained in one PDF file (222KB):
•	Mission Statement FY 2002/03 Accomplishments FY 2003/04 Goals 2003/04 Budget Adopted Appropriations
General Fund
•	Public Works Admin (142KB)
•	Project Management Engineering Building Inspection Permits Services (511KB)
•	Corporation Yard Custodial Services Building Services Maintenance Services Administration (450KB)
•	Street Maintenance Sidewalk Maintenance Street Trees Maintenance Mechanical Maintenance (493KB)
•	Warehouse Traffic Engineering Traffic Signals Traffic Safety Control (412KB)
•	Local Transit Assistance Fund (434KB)
•	Air Quality Improvement Fund (176KB)
•	State Gas Tax Fund (138KB)
•	Parking Fund (546KB)
•	Sewer Fund (365KB)
•	Refuse Disposal Fund (793KB)
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