Section 1 - Introduction 08-09
This introductory section provides a table of contents, FAQ's, City Organization Chart, and the City's Priorities for FY 2008-2009
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Section 2 - City Manager Budget Message 08-09
The City Manager describes the layout of the Budget, the City's financial condition, and priorities for the current year.
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Section 3 - Budget Guide 08-09
A guide to the Budget document: the budget process, budget terms, and calendar.
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Section 4 - Five Year Financial Plan 08-09
The Five-Year Financial Plan provides a long-term view of the City's finances. Included herein is a community profile, narrative on the City's financial health, key assumptions, and the 5-year Forecast.
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Section 5 - Financial and Personnel Summaries 08-09
The "heart of the budget", this is the section that the City Council approves each year. Included: a summary of all funds, revenues, and summaries of expenditures for each fund.
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Section 6a - City Council 08-09
Section 6 is the General Fund operating expenditure budget. Leading off: City Council / District Board budget.
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Section 6b - City Manager 08-09
City Manager's Department
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Section 6c - City Clerk 08-09
City Clerk / District Secretary
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Section 6d - City Attorney 08-09
City Attorney
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Section 6e - Administrative Services 08-09
Administrative Services General Fund operations: Administration, FCTV and PenTV Cablecasting operations
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Section 6f - Human Resources 08-09
Human Resources Department
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Section 6g - Financial Services 08-09
Financial Services includes: Administration, Accounting Operations, Utility billing and Tax / Business License operations.
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Section 6h - Parks and Recreation 08-09
Parks and Recreation General Fund operations include: Recreation Administration, Parks Maintenance, and Recreation Programs in the Special Recreation Fund
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Section 6i - Police 08-09
Police Department operations: Chief's Office, Patrol, Administration / Detectives, and Crossing Guard Funding
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Section 6j - Fire 08-09
Fire Department operations: Administration, Fire Prevention (including CERT), and Operations / Suppression
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Section 6k - Community Development Department 08-09
Community Development Department includes: Planning activities (Administration, Current and Future Planning and Code Enforcement) and Building Division (permitting)
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Section 6l - Public Works 08-09
Public Works General Fund operations include: Engineering, Lagoon / Levee maintenance, and Street maintenance
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Section 6m - Library Services 08-09
Library Services includes costs associated with building maintenance of the Library facility, and funding of 3 additional hours of service to County Library System
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Section 6n - Property Tax Administration 08-09
Property Tax Administration expenditures represent fees charged by the County Assessor's Office for property tax collection
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Section 7 - Special Revenue Funds
Special Revenue Funds include operating expenditures for: Traffic Safety, Gas Tax, SLESF / COPS Grants, and CalOpps
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Section 8 - Debt Services Funds 08-09
Debt Services Funds account for debt service payments
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Section 9 - Assessment District Funds 08-09
Assessment District Funds account for debt service payments from Assessment District tax collections
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Section 10 - Enterprise Funds 08-09
Enterprise Funds include: Water Operations, Wastewater Collection System Operations, and (Connections) Shuttle Fund
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Section 11 - Internal Services Funds 08-09
Internal Services Funds include: Vehicle Maintenance (Parks & Recreation); Equipment Replacement (Administrative Services); Self-Insurance (City Manager); Information Technology (Administrative Services); Building Maintenance (Parks & Recreation); and, Longevity Recognition Benefits (Human Resources)
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Section 12 - Community Development Agency 08-09
The Foster City Community Development Agency budget includes all revenues and expenditures associated with the Agency's operations and 3 project areas: Project Area One, Marlin Cove, and Hillsdale / Gull
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Section 13 - Capital Improvement Projects 08-09
Five-year forecast of Capital Improvement Projects for the City / District and CDA |
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