CITY OF EL CAJON
ANNUAL BUDGET
Fiscal Year 2008-2009
TABLE OF CONTENTS
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| Overview |
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| Budget Message |
1 |
| Five-Year Business Plan (Attachment #1) |
19 |
| Fiscal Emergency Presentation (Attachment #2) |
29 |
| Professional Services Contract-Tramutola (Attachment #3) |
37 |
Contingency Budget Reductions (Attachment #4)
Resolution Adopting Budget FY 2008-2009
Resolution Approving Appropriation Limit FY 2008-2009
City Fiscal Policy
Budget Preparation Schedule 2008-2009
Fund Responsibilities by Department
Major Revenue Estimates
Budget Summaries |
41
55
57
61
73
74
75
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Fund Balances - All Funds
Revenue Summary
Expenditure Summary
Interfund Transfer Summary
Cost Center Budgeting
General Fund Revenues
Expenditures by Fund-All Funds
Projected Ending Fund Balances-All Funds
General Fund - Tax Revenues
General Fund Expenditure by Function
General Fund and EMS Expenditure Net of Fees
General Fund Expenditure by Type
General Fund Expenditure by Type
General Fund Revenue
General Fund Revenues
General Fund Revenues, Expenditures and Fund Balances
Emergency Medical Services Revenue/Subsidy vs Expenditures
Wastewater Fund Revenue vs Expenditures
Intergovernmental Revenues-All Funds
Wastewater Expenditures
Sales Tax Distribution
Sales Tax From Ten Largest Business Segments
Sales Tax - San Diego County
Sales Tax Net Cash Receipts |
91
93
97
101
102
103
103
104
104
105
105
106
106
107
107
108
109
109
109
110
110
111
111
112 |
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Personnel |
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Full Time Personnel - General Fund &EMS
Full Time Personnel - All Funds
Full Time Personnel - 1991/92 to 2008/09
Full Time Personnel - General Fund & EMS 1991/92 vs 2008/09
FTE - General Fund & EMS 1991/92, 2002/03 & 2008/09
FTE by Function and Funding Source
Classification Salary Table |
113
113
114
114
115
117
115
121
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Mayor and City Council |
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City of El Cajon Organizational Chart
Mayor
City Council Members |
125
127
131 |
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| City Manager |
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Community Services & Events
City Manager
City Memberships
Information Technologies
Technology Replacement Program
Business Services
Indian Gaming Grant |
137
145
151
155
159
163
167
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| City Clerk |
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City Clerk |
169 |
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| Finance |
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Finance |
181 |
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Human Resources |
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Human Resources
Self Insurance |
189
195 |
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| General Government Other |
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Contingency
General Fund Post Retirement Benefits
Other Post-Employment Benefits
Other Financing Uses |
199
203
207
211 |
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| Community Development |
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Planning
Building and Fire Safety |
215
223 |
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| Police |
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Police Administration
Inspections, Training & Personnel
Records
Information Systems Services
Communications
Patrol Operations
Special Operations Unit
Traffic Enforcement
Investigations
Forensic Laboratory
Ancillary & Auxiliary Units
Animal Control
State Citizen’s Option for Public Safety Grant
O T S STEP Grant
Schools Resource Officer Program
Federal Forfeited & Seized Assets
State Forfeited Assets
Local Public Safety - Proposition 172
Miscellaneous Police Grants
Law Enforcement Terrorism Prevention Program (LETPP) |
227
237
241
245
249
253
257
261
265
271
275
281
285
289
293
297
301
305
309
313 |
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| Fire |
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Administration
Suppression
Prevention
Emergency Services
Emergency Medical Svcs
Local Public Safety - Proposition 172
State Homeland Security Grants |
317
323
327
331
335
339
343 |
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| Public Works |
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Facilities Maintenance
Public Works Administration
Engineering - General
Engineering - Private Development
Engineering - Capital Improvement Projects
Traffic Engineering
Traffic Maintenance
Parks
Parks Median and Parkway Tree Maintenance
Beverage Container Recycling Grant
Used Oil Block Grant
Gas Tax Street Maintenance
Transit
Fleet Maintenance
Vehicle and Equipment Replacement-General Fund/EMS
Wastewater Disposal
Wastewater Maintenance
Wastewater Customer Service
Wastewater Sweeping Maintenance
NPDES Compliance
Wastewater Vehicle Replacement |
345
351
355
359
363
367
371
375
379
383
387
389
393
397
401
405
409
413
417
421
427 |
| Recreation |
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Recreation
Recreation - Special Revenue Fund
East County Performing Art Center - ECPAC |
431
443
449 |
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| Redevelopment and Housing |
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Organizational Chart 455
Resolution Adopting El Cajon Redevelopment Agency (ECRA)
Resolution to Allocate CDBG & HOME Funds from HUD
ECRA Debt Service Fund Five Year Projections - Table
Low/Moderate Income Housing Fund Administration
Low/Moderate Income Housing Fund Projects
Debt Service
Capital Fund Administration
Capital Fund Projects
Community Development Block Grant (CDBG)
Housing Investment Partnership Program (HOME)
Redevelopment Planning Grant (EPA) |
455
457
459
461
463
467
479
483
487
507
511
515
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Capital Improvement Projects |
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City Capital Improvement Program
Public Safety Facilities
TransNet
Specific Street Obligations
Traffic Congestion Relief - Proposition 42
Proposition 1B
Public Works Transportation Program
Wastewater Capital Improvement Program
Parks & Recreation Capital Improvement Program
Park Impact Fees |
519
533
551
553
555
557
559
581
603
621 |
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| Budget Supplements |
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City of El Cajon Profile Statistics
Glossary of Budget & Finance Terms
Chart of Index |
625
629
637 |
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