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Introduction & Overview

Introduction

City Leadership

Organization Structure

Budget message (Staff Report & Resolution for adoption of Budget)

Community Information

Community profile

3-Year CIP plan

Financial Schedules

Consolidated General Fund fund balance schedule

Restricted Funds fund balance schedule

Consolidated General Fund Summaries

Revenues for All Funds

Expenses for All Funds

Appropriation Limit Calculation

Fund & Department Relationship

Budget Details

Consolidated General Fund Departmental Budgets

City Administration

City Council (41-11)

City Manager (41-12)

City Clerk (41-13)

City Attorney (41-14)

Administrative Services

Finance (41-15)

Human Resources (41-16)

Information Technology (41-17)

Non-Departmental (41-19)

Public Works

Public Works Administration (41-41)

Public Buildings (41-42)

Engineering (41-63)

Community Development

Building & Safety (41-61)

Planning (41-62)

Economic Development (41-64)

Public Safety

Patrol & Field (42-23)

Code Enforcement (41-24)

Animal Control (41-26)

Dispatch (41-29)

Fire Services (41-31)

Capital Improvement Projects

Palm Drive Improvements - Camino Aventura to I-10 (3001)

CV Link DHS Extension (3002)

Hacienda Avenue West Improvements (3003)

City-wide Annual Slurry Seal (3013)

8th Street Sidewalk (3014)

City-wide Sidewalk, Road, Shoulder Repairs (3015)

City-wide Annual Striping (3016)

Palm Drive Signal Safety Improvement - Pierson Blvd to Dillon (3019)

Hacienda Avenue Improvements - Spa Zone (3023)

Highway Safety Improvement Program Cycle 11 Safety Improvements (3027)

Two Bunch Palms/Dillon Road Bridges (3028)

Indian Canyon Bridge (3029)

Two Bunch Palms & Park (3030)

Pierson Blvd Resurfacing - Little Morongo to Indian Canyon (3031)

Corporate Yard Park (4000)

Reflection Park Rehab (4002)

Wardman Park & Tedesco Park Restrooms (4015)

Update Master Drainage Plan (6001)

Line C-1 Storm Drain (6003)

Police Department Building & Site Improvements (8002)

Police Department Annex Building Construction (8003)

Fire Station 98 Construction (8004)

Fire Station 37 Building & Site Improvements (8005)

Restricted Funds

Fire Facilities Development Impact Fee Fund (101)

Park Facilities Development Impact Fee Fund (102)

Streets/Bridges/Traffic Signals Development Impact Fee Fund (103)

General Facilities Development Impact Fee Fund (104)

Law Enforcement Development Impact Fee Fund (105)

Community Center Development Impact Fee Fund (106)

Aquatic Center Development Impact Fee Fund (107)

Storm Drainage Development Impact Fee Fund (108)

Art in Public Places Fund (110)

Quimby Act Fund (111)

Measure A Fund (127)

Supplemental Law Enforcement Services Fund (SLESF) (130)

State Gas Tax Fund (140)

2020 Street Bond Fund (141)

SB1 Road Maintenance & Rehab Fund (142)

Community Development Block Grant Fund (145)

AB2766 Air Quality Fund (160)

Department of Cannabis Control Grant Fund (165)

General Capital Improvement Fund (210)

Health & Wellness Center Fund (211)

Public Facilities Improvement Fund (222)

American Recovery Act Fund (230)

Abandoned Vehicle Abatement Fund (233)

Emergency Preparedness Fund (246)

County Service Area 152 Fund (250)

Cabot's Museum Fund (270)

City Debt Service Fund (401)

Skyborne Community Facilities District 2020 Refunding Bond Fund (421)

Citywide Landscape & Lighting Maintenance District 1 Fund (501)

Landscape & Lighting Maintenance District 2 Funds (502-520)

Drainage Assessment District 1 Funds (552-568)

Community Facilities District Funds (537-551 & 569-599)

Risk Management Funds (600 & 610)

Equipment Replacement Fund (615)

Housing Authority Fund (700)

Successor Agency Fund (911)