Detail of Department Programs
with Financial Summaries
SUPPLEMENT TO THE 2003-04 PROPOSED
BUDGET
(also known as the "Blue Book")
Detail of Department Programs |
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| These documents are in Adobe Acrobat pdf file format, viewable by the free Acrobat Reader downloadable from Adobe Systems. | |||
Table of Contents
Foreword
The Blue Book
SECTION 1 - FINANCIAL SUMMARIES AND EXHIBITSSECTION 2 - REGULAR DEPARTMENTAL PROGRAM COSTSAuthorized City Staffing
Summary of Changes in Revenue
Summary of Changes in Appropriations
Aging Animal Services Building and Safety City Administrative Officer City Attorney City Clerk Commission for Children, Youth and Their Families Commission on the Status of Women Community Development Controller Convention Center Council Cultural Affairs Disability Emergency Preparedness Employee Relations Board Environmental Affairs Ethics Commission Finance Fire General Services Housing Human Relations Commission Information Technology Agency Mayor Neighborhood Empowerment Personnel Police
Public Works
Board Office Contract Administration Engineering Financial Management and Personnel Services Sanitation Street Lighting Street Services Transportation Treasurer
SECTION 3 - OTHER PROGRAM COSTS
Recreation and Parks Department
City Employees' Retirement Fund
Nondepartmental
Appropriation to Convention Center Revenue Fund
Business Improvement District Trust Fund
Capital Finance Administration Fund
Capital Improvement Expenditure Program
City Ethics Commission Matching Campaign Fund
Forfeited Assets Trust Fund of the Police Department
Judgement Obligation Bonds Debt Service Fund
Reserve for Extraordinary Liability Claims Fund
Local Law Enforcement Block Grant Trust Fund
Proposition A Local Transit Assistance Fund
Proposition C Transit Improvement Fund
Special Fire Safety and Paramedic Communications Equipment Tax Fund
Special Police Communications/9-1-1 System Tax Fund
Stormwater Pollution Abatement Fund
Telecommunications Fund, Liquidated Damages and Lost Franchise Fees
2003 Tax and Revenue Anticipation Notes, Debt Service Fund
2003 Cash Flow Tax and Revenue Anticipation Notes, Debt Service Fund