Page 7 - FY 2021-22 Supporting Information
P. 7

TABLE OF CONTENTS


            Introduction
               Preface..........................................................................................................................................  1

            Budget Summary

               Balancing the 2021-22 General Fund Budget..............................................................................  2
               Comparative Budget Summary....................................................................................................  6
               Summary of Changes from 2020-21 Budget................................................................................  7

            Compliance with Financial Policies
               Reserve Fund Projection..............................................................................................................  11
               10 Year History of Reserve Fund July 1 Balances.......................................................................  14
               Budget Stabilization Fund Policy..................................................................................................  15
               Capital and Technology Infrastructure Funding Policy.................................................................  16
               One-Time Revenue Policy General Fund.....................................................................................  18

               Voter-Approved and Non Voter-Approved Debt...........................................................................  21
               Non Voter-Approved Debt............................................................................................................  22
               Pension and Retirement Funding Policy......................................................................................  23

            Budget Outlook
               Four-Year General Fund Budget Outlook ....................................................................................  24
               Detail for General Fund Revenue Outlook...................................................................................  29

               Pavement Preservation Program Budget Outlook.......................................................................  30

            Revenue
               Summary of Changes to General Fund Revenue from Prior Year...............................................  31
               Detail of Proposed Fee Adjustments............................................................................................  32
               Fees That Are Not Full Cost Recovery.........................................................................................  33


            Appropriations
               Changes by Department...............................................................................................................  36
               Changes by Category...................................................................................................................  89
               Departmental Share of Unrestricted Revenues (Table)...............................................................  142
               Police Share of Unrestricted Revenues........................................................................................  143
               Departmental Share of Unrestricted Revenues (Pie Chart).........................................................  144

               Special Funds Subsidy Policy.......................................................................................................  145
               10 Year History of Budget.............................................................................................................  148
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