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City of Glendale - 2005-2006 Preliminary Budget

ACKNOWLEDGEMENTS / TABLE OF CONTENTS (1.1MB)

BUDGET OVERVIEW
• Budget Message (529KB)
• Budget Overview (178KB)
• Combined Fund Statement (409KB)
• Personnel Changes (97KB)
• Salaried Personnel (486KB)
• Community Profile (369KB)
• Organizational Structure (76KB)
• Budget Process & Policies(306KB)
• Financial Policies (170KB)


FUND SUMMARIES
• General Fund (1.3MB)
• Special Revenue Funds (485KB)
• Debt Service Funds (95KB)
• Capital Improvement Funds (556KB)
• Enterprise Funds (225KB)
• Internal Service Funds (221KB)

DEPARTMENT BUDGETS

Administrative Services
• Department Summary / General Fund Sections (1.4MB)


The following items are contained in one PDF file (1.1MB):
• Equipment Reserve Fund
Unemployment Insurance Fund
Uninsurable Litigation Fund
Liability Insurance Fund
Auto Insurance Fund
Compensation Insurance Fund


The following items are contained in one PDF file (599KB):
• Dental Insurance Fund
Medical Insurance Fund
Vision Insurance Fund
Employee Benefits Fund
Graphics Operation Fund
City Attorney (488KB)
City Clerk (610KB)
City Treasurer (178KB)
Community Development And Housing
• Department Summary (1.2MB)
• Community Development Fund (641KB)
• Housing Assistance Fund (363KB)
• Home Grant Fund (410KB)
• Supportive Housing Grant Fund (260KB)
• Emergency Shelter Grant Fund (106KB)
• Workforce Investment Act Fund (429KB)
• Low And Moderate Housing Fund (682KB)
Development Services
• Department Summary(691KB)

The following items are contained in one PDF file (753KB):
• GRA Administration Fund II (Fund 241)
2002 Tax Allocation Bond Proceeds - Town Center Project (Fund 244)
San Fernando Road Corridor Tax Sharing (Fund 246)
Glendale Central Creative Campus (Fund 245)
Capital Improvement Program Projects
2003 GRA Tax Allocation Bond Fund (Fund 302)
2002 GRA Tax Allocation Bond Fund (Fund 304)
GRA Revenue Bond Fund (Fund 304)
Fire
• Department Summary (957KB)


The following items are contained in one PDF file (1MB):
• Fire Grants Fund (Fund 265)
Fire Communication Fund (Fund 701)
Hazardous Material Disposal Fund (Fund 510)
Fire Paramedic Fund (Fund 511)
Glendale Water And Power
• Department Summary (137KB)
• Electric Public Benefits Fund (Fund 290) (237KB)
• Electric Operation Fund (Fund 551) (876KB)
• Electric Works Revenue Fund (Fund 552) (633KB)
• Electric Depreciation Fund (Fund 553) (377KB)
• Water Works Revenue Fund (Fund 572) (410KB)
• Water Depreciation Fund (Fund 573) (495KB)
• Capital Improvement Program Projects (294KB)
Information Services (1.6MB)
Library (1.4MB)
Management Services (910KB)
Parks, Recreation, And Community Services
• Department Summary (1.2MB)
• Nutritional Meals Grant (Fund 270) (255KB)
• Recreation Fund (Fund 501) (1.6MB)
Planning (606KB)
Police
• Department Summary (1.4MB)
• Narcotic Forfeiture Fund (Fund 260) (215KB)
• Special Grant Fund (Fund 261) (244KB)
• Supplemental Law Enforcement Fund (Fund 262) (207KB)
• Police Staffing Augmentation (Fund 263) (237KB)
• Police Building Project Fund (Fund 303) (109KB)
• Helicopter Depreciation Fund (Fund 602) (137KB)
Public Works
• Department Summary (223KB)
General Fund
• Public Works Admin (161KB)
• Project Management
Engineering
Building & Safety
Permits Services (524KB)
• Corporation Yard
Custodial Services
Building Services
Maintenance Services Administration (519KB)
• Street Maintenance
Sidewalk Maintenance
Street Trees Maintenance
Mechanical Maintenance (573KB)
• Warehouse
Traffic Engineering
Traffic Signals
Traffic Safety Control (480KB)
• Local Transit Fund (517KB)
• Air Quality Improvement (Fund 251) (187KB)
• State Gas Tax Fund (68KB)
• Parking Fund (743KB)
• Sewer Fund (495KB)
• Refuse Disposal Fund (855KB)
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