2009-2010 Adopted Budget Share Print General Fund Adopted Operating Budget Fiscal Year 2009-10 City of Carson Elected Officials Table of Contents City of Carson Position Statement INTRODUCTION: Budget Message About the City of Carson Guide to the FY 2009/10 Operating Budgets Budget Calendar Resolution No 09-072 - Adopting the General Fund Budget City-wide Organizational Chart Commissions, Committees, and Boards BUDGET OVERVIEW: General Fund Operating Results - Last Ten Fiscal Years (Graph) General Fund Balance - Last Ten Fiscal Years (Graph) Schedule of General Fund Balance Schedule of Authorized Employees - By Work Group Within Fund Schedule of Authorized Employees - By Work Group (All Funds) REVENUES: General Fund Revenues Pie Chart General Fund Summary of Major Revenues & Transfers (Graph) General Fund Summary of Revenues & Transfers General Fund Detailed Schedule of Revenues & Transfers Revenue Definitions EXPENDITURES: General Fund Expenditures Pie Chart General Fund Adopted Operating Expenditures By Category Bar Chart General Fund Adopted Operating Expenditures By Category (Graph) General Fund Operating Expenditures Summary & Comparison - By Fiscal Year (Graph) General Fund Operating Expenditures Summary & Comparison - By Work Group (Graph) General Fund Operating Expenditures Summary & Comparison GENERAL FUND: FUND SUMMARY CITY COUNCIL: Work Group Summary CITY ATTORNEY: Work Group Summary NON DEPARTMENTAL: Work Group Summary CITY CLERK: Work Group Summary CITY TREASURER: Work Group Summary CITY MANAGER: Work Group Summary Division/Program Budgets: Administration Appropriations for Donations Information Services Community Center Public Information Office Risk Management Operations ADMINISTRATIVE SERVICES: Work Group Summary Division/Progarm Budgets: Administration Finance Administration Accounting Purchasing Warehouse Central Services Revenue Human Resources - Administration Human Resources-Recruitment & Training Human Resource-Workers' Compensation ECONOMIC DEVELOPMENT: Work Group Summary Division/Program Budgets: Employment Development HND/Mobile Home Rent Review Board Planning DEVELOPMENT SERVICES: Work Group Summary Division/Program Budgets: Administration Appropriations for Donations Engineering Transportation Public Works Building and Safety Planning PUBLIC SERVICES: Work Group Summary Division/Program Budgets: Administration Appropriations for Donations Grants Public Safety-Administration Public Safety-Contract Administration Public Safety-Code Enforcement Public Safety-Youth Services Public Safety-Emergency Management Parks & Recreation-Administration Parks & Recreation-Operations Parks & Recreation-Program Section 1 Parks & Recreation-Program Section 2 Parks & Recreation-Program Section 3 Parks & Recreation-Program Section 4 Parks & Recreation-Adult Sports Parks & Recreation-Facility Permits Parks & Recreation-Park Programs Parks & Recreation-Kids Club Parks & Recreation-Veterans Sports Complex Parks & Recreation-Aquatics Parks & Recreation-Youth Sports Parks & Recreation-Teen Programs Parks & Recreation-Farmers Market Parks & Recreation-Landscape & Building Maintenance Human Services-Special Interest Human Services-Social Services Human Services-Fine Arts CAPITAL IMPROVEMENT PROJECTS: Work Group Summary GLOSSARY
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