2006-07 Adopted Budget & 2007-08 Proposed Budget

BUDGET COVER (327KB)
ACKNOWLEDGEMENTS / TABLE OF CONTENTS (171KB)
BUDGET OVERVIEW
•	Budget Message (313KB)
•	Budget Overview (406KB)     Includes:     Resolution adopting General, Enterprise & other miscellaneous budgets.     Resolution reducing transfer from Public Service to the General Fund.
•	Pie Charts (474KB)
•	Pie Chart Detail (99KB)
•	Gann Appropriation Limit (75KB)
•	Division Budget by Fund (165KB)
•	Combined Fund Statement (671KB)
•	Personnel Changes (46KB)
•	Personnel Summary (270KB)
•	Community Profile (206KB)
•	Population Information Table (20KB)
•	Organizational Structure (59KB)
•	Budget Process & Policies(165KB)
•	Financial Policies (99KB)
FUND SUMMARIES
•	General Fund (741KB)
•	Special Revenue Funds (385KB)
•	Debt Service Funds (77KB)
•	Capital Improvement Funds (780KB)
•	Enterprise Funds (153KB)
•	Internal Service Funds (232KB)
DEPARTMENT BUDGETS
Administrative Services
•	Department Summary / General Fund Sections (1MB)
The following items are contained in one PDF file (645KB):
•	Equipment Reserve Fund (Fund 601) Unemployment Insurance Fund (Fund 610) Uninsurable Litigation Fund (Fund 611) Liability Insurance Fund (Fund 612) Auto Insurance Fund (Fund 613) Compensation Insurance Fund (Fund 614)
The following items are contained in one PDF file (355KB):
•	Dental Insurance Fund (Fund 615) Medical Insurance Fund (Fund 616) Vision Insurance Fund (Fund 617) Employee Benefits Fund (Fund 640) Graphics Operation Fund (Fund 650)
City Attorney (372KB)
City Clerk (382KB)
City Treasurer (112KB)
Community Development And Housing
•	Department Summary / General Fund Sections (870KB)
•	Glendale Housing Authority Budget Summary (139KB)     Includes: Resolution adopting Glendale Housing Authority Budget
•	Community Development Fund (Fund 201) (367KB)
•	Housing Assistance Fund (Fund 202) (211KB)
•	Home Grant Fund (Fund 203) (120KB)
•	Supportive Housing Grant Fund (Fund 204) (154KB)
•	Emergency Shelter Grant Fund (Fund 205) (65KB)
•	Workforce Investment Act Fund (Fund 206) (260KB)
•	Affordable Housing Trust Fund (Fund 209) (37KB)
•	Low And Moderate Housing Fund (Fund 242) (295KB)
Development Services
The following items are contained in one PDF file (1MB):
•	Glendale Redevelopment Agency Budget Summary Resolution adopting Glendale Redevelopment Agency Budget GRA Financial Policies
Fire
•	Department Summary / General Fund Sections (601KB)
•	Fire Grants Fund (Fund 265) (132KB)
•	Hazardous Material Disposal Fund (Fund 510) (187KB)
•	Fire Paramedic Fund (Fund 511) (148KB)
•	Fire Communication Fund (Fund 701) (160KB)
•	Interagency Communications Interoperability System Fund (Fund 702) (110KB)
Glendale Water And Power
•	Department Summary (177KB)
•	Electric Public Benefits Fund (Fund 290) (125KB)
•	Electric Operation Fund (Fund 551) (728KB)
•	Electric Works Revenue Fund (Fund 552) (358KB)
•	Electric Depreciation Fund (Fund 553) (202KB)
•	Water Works Revenue Fund (Fund 572) (208KB)
•	Water Depreciation Fund (Fund 573) (145KB)
Information Services (896KB)
Library (858KB)
Management Services (556KB)
Parks, Recreation, And Community Services
•	Department Summary / General Fund Sections (1MB)
•	Nutritional Meals Fund (Fund 270) (140KB)
•	Recreation Fund (Fund 501) (1MB)
Planning (390KB)
Police
•	Department Summary / General Fund Sections (701KB)
•	Narcotic Forfeiture Fund (Fund 260) (99KB)
•	Special Grant Fund (Fund 261) (116KB)
•	Supplemental Law Enforcement Fund (Fund 262) (95KB)
•	Police Staffing Augmentation Fund (Fund 263) (265KB)
•	Police Building Project Fund (Fund 303) (67KB)
•	Helicopter Depreciation Fund (Fund 602) (85KB)
Public Works
•	Department Summary / General Fund Sections (1.45MB)
•	Local Transit Fund (Fund 250) (271KB)
•	Air Quality Improvement Fund (Fund 251) (107KB)
•	Parking Fund (Fund 520) (398KB)
•	Sewer Fund (Fund 525) (317KB)
•	Refuse Disposal Fund (Fund 530) (469KB)
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