Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more
Download
Standard view
Full view
of .
Look up keyword
Like this
1Activity
0 of .
Results for:
No results containing your search query
P. 1
FY2007-08BudgetFINAL

FY2007-08BudgetFINAL

Ratings: (0)|Views: 5|Likes:
Published by Mark Dierolf
City of Pacific Grove budget for fiscal year ending in 2008.
City of Pacific Grove budget for fiscal year ending in 2008.

More info:

Published by: Mark Dierolf on May 03, 2012
Copyright:Attribution Non-commercial No-derivs

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as PDF, TXT or read online from Scribd
See more
See less

02/09/2014

pdf

text

original

 
 
FY 2007/08 Recommended Budget
City Council
Dan Cort, MayorScott Miller, Mayor Pro TemporeLisa Bennett, Council Member Alan Cohen, Council MemberDan Davis, Council MemberSusan Nilmeier, Council Member Vicki Stilwell, Council Member
 
Management Team
 
Jim Colangelo, City ManagerDavid C. Laredo, City AttorneyCharlene Wiseman, Deputy City ManagerJim Becklenberg, Director of Management and BudgetJohn Biggs, Community Development DirectorDarius Engles, Police Chief Paul Finnegan, Museum DirectorMike Leach, Golf Course Director Andrew Miller, Fire Chief John Miller, Recreation DirectorEllen Pastore, Acting Library DirectorCelia Perez-Martinez, Public Works Superintendent
 
Special thanks to the members of thead hoc Budget and Finance Committee:Lisa Bennett, City Council MemberSusan Nilmeier, City Council MemberBarry Dolowich, CPA Jerry NortonPeter Tansill, CPA  Art Evjen, alternate memberCarmelita Garcia, alternate member
 
 2 
 
 3
Table of Contents
City Manager’s Transmittal Letter……………………………………………………….. 5Summary Budget Information…………………………………………………………… 17Budgets Distributions At-a-Glance (All Funds and General Fund)……………… 17FY 2007/08 Budget: Summary Flow of Funds………………………………….. 18FY 2007/08 General Fund Budget and Forecast…………………………………. 23Summary of Long-Term Debt……………………………………………………. 24Indirect Service Cost Allocation…………………………………………………. 25General Fund Analysis……………………………………………………………………. 27General Fund Five-Year Forecast……..………………………………………………….. 35Department Budgets……………………………………………………………………….. 41City Council……………………………………………………………………….. 43City Attorney’s Office…………………………………………………………….. 45City Manager’s Office…………………………………………………………….. 47Community Development…………………………………………………………. 49Finance and Budget Office………………………………………………………… 53Fire Department……………………………………………………………………. 55Golf Department…………………………………………………………………… 59Library Department………………………………………………………………… 61Museum Department………………………………………………………………. 65Police Department…………………………………………………………………. 67Public Works………………………………………………………………………. 71Recreation Department……………………………………………………………. 75Cemetery Enterprise Fund………………………………………………………… 79Sewer Enterprise Fund…………………………………………………………….. 81Budget Detail by Department and Fund…………………………………………………… 83Description of Funds……………………………………………………………….. 100Staffing Summary……………………..…………………………………………………… 102Budget and Financial Policies…………………………………………………………….. 106

You're Reading a Free Preview

Download
scribd
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->