Annual Budget (Adopted)
Fiscal Year 2021-22
Budget Cover
(The picture (right) is linked to the full PDF document)
About this Document
The Fiscal Year 2021-22 Budget is the Town of Colma's operating and capital plan for the year.
About the Cover
Photo in order from top left to bottom right:
- Colma City Council
- Pavers Repair @ Sterling Park Neighborhood
- Food Delivery at Resident's Door
- Food Delivery with the Public Works truck
- Food Delivery with Colma Police Department
- Recreation and Police Drive Through Event
- City Council Zoom Meeting
- Development at 775 Serramonte Blvd
- Mission Road Bicycle and Pedestrian Improvement
Elected Officials and Appointed Officials
Elected Officials:
- Diana Colvin (Mayor)
- Helen Fisicaro (Vice Mayor)
- Raquel "Rae" Gonzalez (Council Member)
- Joanne F. del Rosario (Council Member)
- John Irish Goodwin (Council Member)
Appointed City Officials:
- City Manager - Brian Dossey
- Police Chief - John Munsey
- Administrative Services Director - Pak Lin
- Recreation Manager - Vacant
Table of Contents
Introductory
Preface
Budget Award (below)
Introductory
Budget Overview
Economic Assumptions for FY 2021-22
Revenues and Expenditures Summary
General Government
City Council (110)
City Attorney (130)
City Manager/City Clerk (140)
Human Resources (141)
Finance (150)
General Services (151)
Debt Service (620)
Emergency Response (19-600)
Public Safety
Administration (210)
Patrol (220)
Communication (230)
Community Services (240)
Public Works & Planning
Engineering & Building (310)
Maintenance (320)
Planning (410)
Facilities (800s)
Recreation (510)
Capital Improvement Plan
Streets, Sidewalks, & Bikeways
City Facilities & Long-Range Plans
Major Equipment, Technology, & Vehicles
Supplementary
Budget Award
The Town did not pursue the budget in FY 2020-21. Due to the Covid-19 pandemic, the Town rolled over the FY 2019-20 budget to FY 2020-21 and shifted our attention from budget document development to pandemic response. Therefore, the FY 2020-21 budget document was an abbreviated budget and did not include several sections required by the GFOA and CSMFO budget award. The abbreviated budget document can be found at: https://stories.opengov.com/colmaca/published/EbzmlxBIP
Reasonable Accommodation
Upon request, this publication will be made available in appropriate alternative formats to persons with disabilities, as required by the Americans with Disabilities Act of 1990. Any person with a disability, who requires a modification or accommodation to view the document, should direct such a request to Pak Lin, Administrative Services Director, at 650-997-8300 or [email protected] Please allow two business days for your request to be processed.