HomeMy WebLinkAbout3-2013 Budget with 5-Yr History Line Item Detail2013 Budget with
5 Year History
Line Item Detail
2013 Budget All Funds
General Fund Summary .................................................................1
General Fund Summary Departments...........................................
City Council ..........................................................................2
City Manager.........................................................................3
City Attorney.........................................................................3
Planning ................................................................................4
Development Services .........................................................5
Finance..................................................................................6
Police ....................................................................................7
City Clerk ..............................................................................11
City Facilities.........................................................................12
Non-Departmental ................................................................13
Public Access Education (PEG)..........................................14
Grants Management ............................................................14
Fund Equity and Transactions ...........................................15
Drug Enforcement and Education Fund........................................16
Street Fund.......................................................................................17
Library Fund.....................................................................................19
Public Works Administration .........................................................21
Public Works Engineering..............................................................22
Lodging Tax Fund ..........................................................................23
Fire and Emergency Services Fund...............................................23
Community Development Block Grant Fund ...............................25
System Development Charges Fund .............................................25
Community Services Fund.............................................................26
Contingency ....................................................................................21
City Facilities Department...............................................................27
Community Services Fund
Mountain View Campus Facilities.......................................28
Parks Maintenance...............................................................29
Pool........................................................................................30
Events....................................................................................31
General Government Debt Service................................................32
LID Debt Service..............................................................................33
Capital Improvement ......................................................................34
Parks......................................................................................34
General Government Projects.............................................35
Capital Improvement Fund – City Hall Renovation.......................36
Street Capital Projects Fund...........................................................37
2008 Bond Construction.................................................................39
2010 Bond Construction.................................................................39
Water/Sewer Utility .........................................................................40
Utility Billing Division......................................................................41
Water Distribution Division.............................................................41
Water Quality Operations Division.................................................42
Waste Water Treatment Operations Division................................43
Waste Water Collections Operations Division..............................44
Biosolids Operations Division........................................................45
Water Resources Division..............................................................46
Stormwater Division........................................................................47
Utility Construction Fund................................................................48
OGWS Transmission Pipeline Trust Fund.....................................49
Water/Sewer Bond Debt Service Funds ........................................50
Equipment Rental Revolving Fund ................................................51
Information Services Division ........................................................53
Equipment Rental and Revolving Fund .........................................54
Public Works Engineering Fund ....................................................54
Firemen’s Pension Fund ................................................................55
Court Agency Fund.........................................................................56
Memorial Fund.................................................................................57
Golf Course Fund ............................................................................58
NW Maritime Center Fund...............................................................58
Housing Trust Fund ........................................................................59