HomeMy WebLinkAbout02. Table of Contents-FY1415_1_201409081100358928viii
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CITY OF AZUSA
TABLE OF CONTENTS
BUDGET MESSAGE ............................................................................................................................................................................. 1
BUDGET SUMMARIES ......................................................................................................................................................................... 7
Summary of Changes to Fund Balances ...................................................................................................................................... 8
Expenditure Summary – General Fund ...................................................................................................................................... 10
Expenditure Summary – All Funds ............................................................................................................................................. 13
Statement of Revenues by Fund ................................................................................................................................................. 17
Personnel Summary – Full-Time Personnel Allocations .......................................................................................................... 50
Capital Outlay ................................................................................................................................................................................ 52
DEPARTMENT BUDGETS
ADMINISTRATION............................................................................................................................................................................... 55
City Council ................................................................................................................................................................................... 57
City Clerk ........................................................................................................................................................................................ 63
City Treasurer ................................................................................................................................................................................ 69
Administration - Office of the City Manager ............................................................................................................................... 75
Community Promotions ............................................................................................................................................................... 81
City Attorney .................................................................................................................................................................................. 86
FINANCE .............................................................................................................................................................................................. 87
Finance ........................................................................................................................................................................................... 89
Purchasing ..................................................................................................................................................................................... 95
Printing ......................................................................................................................................................................................... 100
Community Facilities District (CFD) – Debt Service ............................................................................................................... 103
Community Facilities District (CFD) - Maintenance ................................................................................................................ 105
Azusa Public Finance Authority (APFA) – Debt Service ......................................................................................................... 108
Citywide ........................................................................................................................................................................................ 111
Employee Benefit Fund .............................................................................................................................................................. 114
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HUMAN RESOURCES ...................................................................................................................................................................... 117
Personnel Services ..................................................................................................................................................................... 119
Risk Management ........................................................................................................................................................................ 125
INFORMATION TECHNOLOGY ........................................................................................................................................................ 131
City Informaton Systems ............................................................................................................................................................ 136
Light and Water Information Systems ...................................................................................................................................... 137
Sewer Information Systems ....................................................................................................................................................... 138
LIBRARY ............................................................................................................................................................................................ 149
General Services ......................................................................................................................................................................... 151
Youth Services ............................................................................................................................................................................ 157
PUBLIC SAFETY ............................................................................................................................................................................... 161
Police ............................................................................................................................................................................................ 163
Information Technology ............................................................................................................................................................. 174
Emergency Services ................................................................................................................................................................... 179
Contract Services ........................................................................................................................................................................ 183
ECONOMIC AND COMMUNITY DEVELOPMENT ........................................................................................................................... 187
Planning ....................................................................................................................................................................................... 189
Building ........................................................................................................................................................................................ 195
Community Improvement ........................................................................................................................................................... 203
Business License ........................................................................................................................................................................ 211
Community Development Block Grant (CDBG) ....................................................................................................................... 217
RECREATION AND FAMILY SERVICES ......................................................................................................................................... 225
Recreation .................................................................................................................................................................................... 226
Parks Maintenance ...................................................................................................................................................................... 235
Senior Programs ......................................................................................................................................................................... 245
Woman’s Club ............................................................................................................................................................................. 251
Senior Nutrition ........................................................................................................................................................................... 257
PUBLIC WORKS ................................................................................................................................................................................ 263
Roadway Maintenance ............................................................................................................................................................... 265
Sewer Maintenance ..................................................................................................................................................................... 271
Engineering .................................................................................................................................................................................. 277
Graffiti Abatement ....................................................................................................................................................................... 283
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Facilities Maintenance ................................................................................................................................................................ 289
Proposition A ............................................................................................................................................................................... 296
Proposition C ............................................................................................................................................................................... 300
Air Quality Management District (AQMD) ................................................................................................................................. 305
Grants ........................................................................................................................................................................................... 307
LIGHT AND WATER .......................................................................................................................................................................... 309
Public Benefit Programs ............................................................................................................................................................ 311
Recycling and Solid Waste ........................................................................................................................................................ 317
Consumer Services ..................................................................................................................................................................... 323
Water Utility ................................................................................................................................................................................. 343
Electric Utility .............................................................................................................................................................................. 365
SUCCESSOR AGENCY .................................................................................................................................................................... 389
CAPITAL IMPROVEMENT PROGRAM ............................................................................................................................................ 395
New Projects ................................................................................................................................................................................ 397
FY 2012-2013 Carryovers ........................................................................................................................................................... 399
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