Page 7 - 2020-21 Supporting Information Book_Revised
P. 7
TABLE OF CONTENTS
Introduction
Preface................................................................................................................................ 1
Budget Summary
Balancing the 2020-21 General Fund Budget..................................................................... 2
Comparative Budget Summary........................................................................................... 5
Summary of Changes from 2019-20 Adopted Budget........................................................ 6
Compliance with Financial Policies
Reserve Fund Projection..................................................................................................... 9
10 Year History of Reserve Fund July 1 Balances.............................................................. 12
Budget Stabilization Fund Projection.................................................................................. 13
Capital and Infrastructure Funding Policy........................................................................... 14
One-Time Revenue Policy (General Fund)......................................................................... 16
Voter and Non-Voter Approved Debt.................................................................................. 17
Non-Voter Approved Debt................................................................................................... 18
Pension and Retirement Funding Policy............................................................................. 19
Budget Outlook
Four-Year General Fund Budget Outlook .......................................................................... 20
Detail for General Fund Revenue Outlook.......................................................................... 25
Pavement Preservation Program Budget Outlook.............................................................. 26
Revenue
Summary of Changes to General Fund Revenue from Prior Year...................................... 27
Detail of Proposed Fee Adjustments................................................................................... 28
Fees That Are Not Full Cost Recovery............................................................................... 29
Appropriations
Changes by Department..................................................................................................... 44
Changes by Category......................................................................................................... 97
Departmental Share of Unrestricted Revenues (Table)...................................................... 157
Police Share of Unrestricted Revenues.............................................................................. 158
Departmental Share of Unrestricted Revenues (Pie Chart)................................................ 159
Special Funds Subsidized by the General Fund................................................................. 160
10 Year History of Budget................................................................................................... 162
