Table of Contents

2007 - 2008 Budget Message

Budget Revenue Summary & Explanation

Budget Expenditure Summary & Explanation

General Fund Expenditure Budget by Departments

• Administration Budget
• Information Technology Budget
• Community Development Department
• Community Development - Planning
• Community Development - Building
• Community Development - Engineering
• Non-Department Budget
• Police Budget
• Fire Budget
• Public Works Budget
• Parks & Rec Budget
• Library Budget

Others Funds Budget:
Special Revenue Fund

• Energy Loan
• Tidelands Budget
• Traffic Safety Budget
• Gas Tax Budget
• Construction Impact Fees Budget
• Traffic Congestion Relief Budget
• County Measure A Budget
• Storm Drainage Budget
• Stairs Budget
• Recreation Grants Budget

Capital Project Fund

• Library Building Budget
• General Capital Projects Budget
• Public Safety Buildings

Internal Services Fund

• Vehicle Replacement Budget
• Worker's Compensation
• Employee Benefits Leave Budget

Miscellaneous

• Energy Loan
• Tidelands Loan
• Vehicle Code Fines
• Sewer
• Old City Hall
• MLK
• Parking

Glossary of Budget Terms

Resolutions:

• Gann Limit
• Authorized Staffing Levels and Salary Ranges
• Resolution Adopting the FY 2006-07 Budget