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| City Council - Tom Means, Mayor
- Margaret Abe-Koga, Vice Mayor
- Ronit Bryant
- Nick Galiotto
- Laura Macias
- Matt Pear
- Jac Siegel
City Staff - Kevin C. Duggan, City Manager
- Nadine P. Levin, Assistant City Manager
- Michael D. Martello, City Attorney
- Angelita M. Salvador, City Clerk
- Patty J. Kong, Interim Finance and Administrative Services Director
- Kathy Farrar, Employee Services Director
- Randal Tsuda, Community Development Director
- Cathy R. Lazarus, Public Works Director
- David A. Muela, Community Services Director
- Karen Burnett, Library Services Director
- Scott S. G. Vermeer, Interim Fire Chief
- Scott S. G. Vermeer, Police Chief
| | | Submitted by - Kevin C. Duggan, City Manager
Prepared by - Nadine P. Levin, Assistant City Manager
- Patty J. Kong, Interim Finance and Administrative Services Director
- Helen M. Ansted, Principal Financial Analyst
- Suzanne Niederhofer, Principal Financial Analyst
| You may download the entire Budget or individual sections. For documents larger than 75 pages, see the instructions for guidance on saving and viewing. Adopted Budget, Fiscal Year 2008-09* (458 Pages)BUDGET CONTENTS | 1. | TITLES | | (8 Pages) | | Title Page | | | | List of City Officials | | | | City Government Organization | | | | Table of Contents | | | | | | | | 2. | INTRODUCTION | | (56 Pages) | | | Transmittal Letter | | Attachment A – Fiscal Year 2007-08 Major Accomplishments | | Attachment B – Fiscal Year 2008-09 City Council and Major City Goals | | Total Fund Revenues and Expenditure Tables | | General Operating Fund Revenues and Expenditures | | Revenue Charts and Graphs | | Expenditure Charts and Graphs | | Resolutions | | Budget Awards | | | | | | | | | 3. | DEPARTMENT BUDGETS | | (262 Pages) | | | General Notes | | City Council | | City Clerk's Office | | City Attorney's Office | | City Manager's Office | | Employee Services | | Finance and Administrative Services | | Community Development | | Public Works | | Community Services | | Library Services | | Fire | | Police | | | | | | | | | 4. | STATISTICAL SECTION | | (52 Pages) | | | Community Profile | | Budget Review Process | | Full-Time and Permanent Part-Time Position Allocation | | Limited-Period Expenditures | | Funding for Nonprofit Agencies | | Adopted Capital Outlay | | Adopted Equipment Replacement | | Adopted Capital Improvement Projects for Fiscal Year 2008-09 | | Ongoing Operating Costs/Savings from Capital Improvements | | Annual Debt Service Payments by Entity | | Debt Service Requirements | | Legal Debt Margin | | Top Ten Property Tax Payers | | Financial and Budgetary Policy | | Glossary | | | | | | | | | 5. | FUND SCHEDULES | | (32 Pages) | | | Outline of Fund Structure and Description of Fund | | Fund Group Summaries | | General Operating Fund | | General Operating Fund—Building Services | | General Operating Fund—Shoreline Golf Links | | Gas Tax Fund | | Construction Tax—Real Property Conveyance Tax Fund | | Below Market Rate Housing Fund | | Transit Oriented Development | | Housing Impact Fund | | Revitalization Authority Fund | | Revitalization Authority Housing Set-Aside Fund | | Downtown Benefit Assessment Districts Fund | | Supplemental Law Enforcement Services Fund | | Community Development Block Grant Fund | | Cable Television Fund | | Shoreline Regional Park Community Fund | | Storm Drain Construction Fund | | Park Land Dedication Fund | | Water Fund | | Wastewater Fund | | Solid Waste Management Fund | | Equipment Maintenance and Replacement Internal Service Fund | | Workers Compensation Self-Insurance Fund | | Unemployment Self-Insurance Fund | | Liability Insurance Fund | | Retirees' Health Program Insurance Fund | | Employee Benefits Self-Insurance Fund | | General Fund Reserves | | Schedule of Interfund Transfers | | | | | | | | | 6. | FORECAST | | (48 Pages) | | | General Operating Fund Forecast | | 
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