Final Annual Budget -- FY 2009-2010

Foster City Final Annual Budget - FY 2009-2010

The City of Foster City is pleased to present its approved FY 2009-2010 Annual Budget. The City Council approved this budget at its regular Council Meeting held on June 16, 2009.

In the midst of these economic times, the Council is pleased to indicate that the City has a balanced General Fund budget without the reduction or elimination of any services. There are significant uncertainties as to what the State of California may do in curing its budget deficit, however the City is in a good position to deal with any potential impacts from any State raids on local funds.

The Annual Budget includes the operations of the City of Foster City, Estero Municipal Improvement District, and the Foster City Community Development Agency.

Section 01 - Introduction 09-10
Section 01 - Introduction 09-10

Section 02 - City Manager Budget Message 09-10
Section 02 - City Manager Budget Message 09-10

Section 03 - Budget Guide 09-10
Section 03 - Budget Guide 09-10

Section 04 - Five-Year Financial Plan 09-10
Section 04 - Five-Year Financial Plan 09-10

Section 05 - Financial & Personnel Summaries 09-10
Section 05 - Financial & Personnel Summaries 09-10

Section 06a - City Council 09-10
Section 06a - City Council 09-10

Section 06b - City Manager 09-10
Section 06b - City Manager 09-10

Section 06c - City Clerk 09-10
Section 06c - City Clerk 09-10

Section 06d - City Attorney 09-10
Section 06d - City Attorney 09-10

Section 06e - Administrative Services 09-10
Section 06e - Administrative Services 09-10

Section 06f - Human Resources 09-10
Section 06f - Human Resources 09-10

Section 06g - Financial Services 09-10
Section 06g - Financial Services 09-10

Section 06h - Parks & Recreation 09-10
Section 06h - Parks & Recreation 09-10

Section 06i - Police 09-10
Section 06i - Police 09-10

Section 06j - Fire 09-10
Section 06j - Fire 09-10

Section 06k - Community Development 09-10
Section 06k - Community Development 09-10

Section 06l - Public Works 09-10
Section 06l - Public Works 09-10

Section 06m - Other General Fund Non-operating Departments 09-10
Section 06m - Other General Fund Non-operating Departments 09-10

Section 07 - Special Revenue Funds 09-10
Section 07 - Special Revenue Funds 09-10

Section 08 - Assessment District Fund 09-10
Section 08 - Assessment District Fund 09-10

Section 09 - Enterprise Funds 09-10
Section 09 - Enterprise Funds 09-10

Section 10 - Internal Services Funds 09-10
Section 10 - Internal Services Funds 09-10

Section 11 - Community Development Agency 09-10
Section 11 - Community Development Agency 09-10

Section 12 - Capital Improvement Projects 09-10
Section 12 - Capital Improvement Projects 09-10

For more information contact:

Financial Services Director

Steve Toler

610 Foster City Blvd.

Foster City, CA 94404

Phone: (650) 286-3214

Email: stoler@fostercity.org