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Homepage > ... > City Budget > FY 2008-2009 Budget > FY 2008-2009 Final Operating BudgetE-mail storyPrint friendly format

 2008-2009 Final Budget

 

  Cover and Table of Contents
  Introduction
     City Managers FY 08-09 Budget Message
     Distinguished Budget Presentation Award
     Certificate of Award_Excellence in Operational Budgeting 
     City Profile
     Guide to the Budget
     City-wide organizational chart
     Vision, Mission, and Core Values 
     
Strategic Plan
     Budget Process and Calendar
     Management and Budget Policies
   Budget Summaries
     Fund Description
     Major Revenue Description
     Appropriation Description
     Fund Balance Summary
     Historical Revenue Summary
     Historical Expenditure Summary
     Summary of Revenues by Fund
     Summary of Appropriations by Fund  
     
Operating Expenditure Summary by Program
     Summary of Transfers
     Summary of Capital Outlay
     Vehicle Purchase Schedule
     Summary of Staffing Positions
  General Fund Summary
  Departmental Presentations
     City Council
     City Manager
     City Attorney
     Administrative Services
     City Clerk
     Community Development
     Finance
     Fire
     Human Resources
     Intergovernmental Affairs & Economic Development
     Library
     Parks & Recreation
     Police  
     
Public Works
     Redevelopment & Housing
     Utilities
     Non-Departmental
 Debt Management 
 
Appendix
    Demographics
    Job Titles
    Salary Ranges
    Indicators
    Major Employers
    Appropriation Limit
    Resolution of Adoption
    Glossery of Terms
    Directory of Acronyms
    Index
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