HomeMy WebLinkAbout04. Table of Contents-FY1516 i
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CITY OF AZUSA
TABLE OF CONTENTS
BUDGET SUMMARIES ......................................................................................................................................................................... 1
Summary of Changes to Fund Balances ...................................................................................................................................... 2
Expenditure Summary – General Fund ........................................................................................................................................ 4
Expenditure Summary – All Funds ............................................................................................................................................... 7
Statement of Revenues by Fund ................................................................................................................................................. 11
Personnel Summary – Full-Time Personnel Allocations .......................................................................................................... 46
Personnel Adjustments ................................................................................................................................................................ 48
Transfer Schedule ......................................................................................................................................................................... 51
Capital Outlay ................................................................................................................................................................................ 52
DEPARTMENT BUDGETS
ADMINISTRATION............................................................................................................................................................................... 55
City Council ................................................................................................................................................................................... 57
City Clerk ........................................................................................................................................................................................ 63
City Treasurer ................................................................................................................................................................................ 69
Administration - Office of the City Manager ............................................................................................................................... 75
Neighborhood Services ................................................................................................................................................................ 81
City Attorney .................................................................................................................................................................................. 86
FINANCE .............................................................................................................................................................................................. 87
Finance ........................................................................................................................................................................................... 89
Purchasing ..................................................................................................................................................................................... 97
Printing ......................................................................................................................................................................................... 102
Community Facilities District (CFD) – Debt Service ............................................................................................................... 103
Community Facilities District (CFD) - Maintenance ................................................................................................................ 108
Azusa Public Finance Authority (APFA) – Debt Service ......................................................................................................... 113
Citywide ........................................................................................................................................................................................ 114
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Employee Benefit Fund .............................................................................................................................................................. 119
HUMAN RESOURCES ...................................................................................................................................................................... 121
Personnel Services ..................................................................................................................................................................... 124
Risk Management ........................................................................................................................................................................ 129
INFORMATION TECHNOLOGY ........................................................................................................................................................ 135
City Informaton Systems ............................................................................................................................................................ 140
Light and Water Information Systems ...................................................................................................................................... 141
Sewer Information Systems ....................................................................................................................................................... 142
LIBRARY ............................................................................................................................................................................................ 159
General Services ......................................................................................................................................................................... 161
Youth Services ............................................................................................................................................................................ 167
PUBLIC SAFETY ............................................................................................................................................................................... 170
Police ............................................................................................................................................................................................ 171
Information Technology ............................................................................................................................................................. 183
Emergency Services ................................................................................................................................................................... 188
Contract Services ........................................................................................................................................................................ 192
ECONOMIC AND COMMUNITY DEVELOPMENT ........................................................................................................................... 199
Planning ....................................................................................................................................................................................... 200
Building ........................................................................................................................................................................................ 207
Community Improvement ........................................................................................................................................................... 214
Business License ........................................................................................................................................................................ 221
Community Development Block Grant (CDBG) ....................................................................................................................... 227
RECREATION AND FAMILY SERVICES ......................................................................................................................................... 230
Recreation .................................................................................................................................................................................... 231
Parks Maintenance ...................................................................................................................................................................... 238
Senior Programs ......................................................................................................................................................................... 244
Woman’s Club ............................................................................................................................................................................. 250
Senior Nutrition ........................................................................................................................................................................... 256
PUBLIC WORKS ................................................................................................................................................................................ 262
Roadway Maintenance ............................................................................................................................................................... 264
Sewer Maintenance ..................................................................................................................................................................... 270
Engineering .................................................................................................................................................................................. 278
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Graffiti Abatement ....................................................................................................................................................................... 284
Facilities Maintenance ................................................................................................................................................................ 290
Proposition A ............................................................................................................................................................................... 297
Proposition C ............................................................................................................................................................................... 303
Air Quality Management District (AQMD) ................................................................................................................................. 310
LIGHT AND WATER .......................................................................................................................................................................... 312
Public Benefit Programs ............................................................................................................................................................ 314
Recycling and Solid Waste ........................................................................................................................................................ 320
Consumer Services ..................................................................................................................................................................... 327
Water Utility ................................................................................................................................................................................. 344
Electric Utility .............................................................................................................................................................................. 367
SUCCESSOR AGENCY .................................................................................................................................................................... 392
CAPITAL IMPROVEMENT PROGRAM ............................................................................................................................................ 398
New Projects ................................................................................................................................................................................ 400
FY 2014-2015 Carryovers ........................................................................................................................................................... 418
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