Budget Cover

Acknowledgements / Table of Contents

Budget Overview

• Budget Message
• Budget Overview
  • Resolution adopting General, Enterprise & other miscellaneous budgets.
  • Resolution reducing transfer from Public Service to the General Fund.
• Pie Charts
• Pie Chart Detail
• Gann Appropriation Limit
• Division Budget by Fund
• Combined Fund Statement
• Personnel Changes
• Personnel Summary
• Community Profile
• Population Information Table
• Organizational Structure
• Budget Process & Policies
• Financial Policies

Fund Summaries

• General Fund
• Special Revenue Funds
• Debt Service Funds
• Capital Improvement Funds
• Enterprise Funds
• Internal Service Funds

Department Budgets

Administrative Services

• Department Summary / General Fund Sections Part 1
• General Fund Sections Part 2
  • Equipment Reserve Fund (Fund 601)
  • Unemployment Insurance Fund (Fund 610)
  • Uninsurable Litigation Fund (Fund 611)
  • Liability Insurance Fund (Fund 612)
  • Auto Insurance Fund (Fund 613)
  • Compensation Insurance Fund (Fund 614)
• General Fund Sections Part 3
  • Dental Insurance Fund (Fund 615)
  • Medical Insurance Fund (Fund 616)
  • Vision Insurance Fund (Fund 617)
  • Employee Benefits Fund (Fund 640)
  • Graphics Operation Fund (Fund 650)

City Attorney

• Department Summary / General Fund Sections

City Clerk

• Department Summary / General Fund Sections

City Treasurer

• Department Summary / General Fund Sections

Community Development And Housing

• Department Summary / General Fund Sections
• Glendale Housing Authority Budget Summary
• Resolution adopting Glendale Housing Authority Budget
• Community Development Fund (Fund 201)
• Housing Assistance Fund (Fund 202)
• Home Grant Fund (Fund 203)
• Supportive Housing Grant Fund (Fund 204)
• Emergency Shelter Grant Fund (Fund 205)
• Workforce Investment Act Fund (Fund 206)
• Affordable Housing Trust Fund (Fund 209)
• Low And Moderate Housing Fund (Fund 242)

Development Services

• Glendale Redevelopment Agency Budget Summary
• Resolution adopting Glendale Redevelopment Agency Budget
• GRA Financial Policies

Fire

• Department Summary / General Fund Sections
• Fire Grants Fund (Fund 265)
• Hazardous Material Disposal Fund (Fund 510)
• Fire Paramedic Fund (Fund 511)
• Fire Communication Fund (Fund 701)
• Interagency Communications Interoperability System Fund (Fund 702)

Glendale Water And Power

• Department Summary
• Electric Public Benefits Fund (Fund 290)
• Electric Operation Fund (Fund 551)
• Electric Works Revenue Fund (Fund 552)
• Electric Depreciation Fund (Fund 553)
• Water Works Revenue Fund (Fund 572)
• Water Depreciation Fund (Fund 573)

Information Services

• Department Summary / General Fund Sections

Library

• Department Summary / General Fund Sections

Management Services

• Department Summary / General Fund Sections

Parks, Recreation, And Community Services

• Department Summary / General Fund Sections
• Nutritional Meals Fund (Fund 270)
• Recreation Fund (Fund 501)

Planning

• Department Summary / General Fund Sections

Police

• Department Summary / General Fund Sections
• Narcotic Forfeiture Fund (Fund 260)
• Special Grant Fund (Fund 261)
• Supplemental Law Enforcement Fund (Fund 262)
• Police Staffing Augmentation Fund (Fund 263)
• Police Building Project Fund (Fund 303)
• Joint Air Support Operation Fund (Fund 703)

Public Works

• Department Summary / General Fund Sections
• Local Transit Fund (Fund 250)
• Air Quality Improvement Fund (Fund 251)
• Parking Fund (Fund 520)
• Sewer Fund (Fund 525)
• Refuse Disposal Fund (Fund 530)