Final FY2011-2012 Adopted Budget

PREFACE

INTRODUCTION PAGE
City Administrator’s Transmittal Letter ......................................................... i
Budget Resolution ..................................................................................... xiii

BUDGET SUMMARY
Budget Guide ........................................................................................... 2
Summary of Revenues and Expenditures by Fund ........................................ 3
General Fund Revenues and Expenditures Comparison-Graph ....................... 4
Revenue and Expenditures Comparison by Fund Category-Chart.................... 5
Summary of Expenditures by Fund, by Agency ............................................ 6, 7
Summary of Expenditures by Fund, by Agency Type .................................... 8, 9
Expenditure Budget by Fund-Chart ............................................................ 10
Expenditure Budget by Department-Chart ................................................... 11
Calculation of GANN Spending Limit ........................................................... 12
Debt Summary in Brief ............................................................................. 13

REVENUE SUMMARY
Revenues by Fund-Chart .......................................................................... 16
General Fund Major Revenue Sources-Chart .............................................. 17
Revenues by Fund ................................................................................... 18
Revenue Detail ........................................................................................ 24

AGENCY/ORGANIZATION EXPENDITURE BUDGET
Mayor and City Council ............................................................................ 92
City Clerk ............................................................................................... 106
City Treasurer ........................................................................................ 112
City Attorney .......................................................................................... 116
Administration ........................................................................................ 128
Human Resources ................................................................................... 132
Information Technology & Communications ............................................... 142
Finance ................................................................................................. 160
Parking and Outsource Services ............................................................... 188
Community Development ......................................................................... 196
Residential Sound Insulation Program ....................................................... 232
Planning & Building.................................................................................. 240
Police .................................................................................................... 252
Library .................................................................................................. 312
Public Works .......................................................................................... 336
Parks, Recreation & Community Services .................................................. 412
Non-Departmental .................................................................................. 480

CAPITAL IMPROVEMENT PLAN BUDGET
Capital Improvement Projects .................................................................. 536

GENERAL AND STATISTICAL INFORMATION
Budget Process ...................................................................................... 546
Financial Policies .................................................................................... 548
Glossary of Budget Terms ....................................................................... 554
Fund & Organization Structure ................................................................ 558
Basis of Budgeting and Classification of Funds ........................................... 560
Classification of Expenditures by Object .................................................... 566
Five Year Trend and Recap of Authorized Positions by Agency .................... 572, 573
Miscellaneous Statistics .......................................................................... 575
History of Inglewood .............................................................................. 576
Governmental Facts ............................................................................... 579
Budget Review Team ............................................................................. 581