City of Glendale, CA
Home MenuFY 2007-08 Adopted Budget
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
City Clerk
City Treasurer
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
Library
Management Services
Parks, Recreation, And Community Services
- Department Summary / General Fund Sections
- Nutritional Meals Fund (Fund 270)
- Recreation Fund (Fund 501)
Planning
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