CITY OF BELMONT APPROVED
FY 2008 BUDGET

1. BUDGET BRIEF FY '08

2. STATEMENTS OF REVENUES AND EXPENDITURES

3. FUND RECAP FY 2007 THROUGH 2008

4. REVENUES AND EXPENDITURES BY FUND AND FUNCTION

5. DEPT SUMMARY & EXPENDITURE CLASSIFICATION

6. EXPENDITURE SUMMARY BY ACCOUNT

7. MISSION STATEMENTS - SERVICE AREAS

    City Clerk Services
    City Manager's Office
    Information Services
    Financial Services
    Human Resources
    Building Services (Parks & Recreation)
    Police Services
    Environmental Services (Public Works)
    Fleet Management (Public Works)
    Transportation Services (Public Works)
    Parks & Open Space (Parks & Recreation)
    Recreation Services (Parks & Recreation)
    Housing (Community Development)
    Advanced Planning (Community Development)
    Development Svcs (Community Development)

8. SERVICE CENTERS, ADMINISTRATIVE & OTHER BUDGETS
    City Council
    City Manager's Office
      Executive Management
      Information Services
      Contingency
      Technology Plan
      Comcast PEG Program
      Belmont Fire Protection District
      Police Facility
    City Clerk
      Elections
    City Attorney
    Finance
      Financial Operations
      Financial Planning & Reporting
      Risk Management
      Belmont Library
      Redevelopment Bonds
      General Obligations
      Belmont Library Debt Service
      Workers' Compensation
      Benefit Stabilization
      Liability Risk Retention
      Self Insured Vision
      Central Services (Non-departmental)
    Human Resources
    Parks & Recreation
      Building Services
      General Facilities Improvement
      Belmont Library Operating
      Park Improvement Projects
      Parks & Open Spaces
      Recreation Programs
      Special Events
      Day Care
      Recreational Facilities
    Police Department
      Crime Control & Order Maintenance
      Traffic
      Emergency Preparedness
      Support Services
      Supplemental Law Enforcement
      Police Education Services
    Public Works
      Planning & Project Management
      Sanitary Sewer Operations
      Storm Drain Operations & NPDES
      Storm Drain Project Management
      Fleet Management
      Street Maintenance
      Traffic Operations
      Transportation Programs
      Project Management
      Emergency Infrastructure Repair
      Street Improvements/Measure A
      Storm Drain Projects
      Sewer Capital Construction
      Sewer Treatment Plant Expansion
      Solid Waste Management
      Public Works Engineering
   Community Development
      RDA Capital Projects
      Redevelopment Administration
      Low & Moderate Income Housing
      Housing
      Advanced Planning
      Public Information
      Development Review
      Plan Checks & Permits
      Inspections & Compliance

9. CAPITAL IMPROVEMENT PROG SUMMARY/PROJECT LIST

10. FIVE YEAR CIP BUDGET BY PROJECT 
      Street Improvement Projects-Measure A/Grants
      Comcast PEG Program
      Park Improvement Projects
      RDA Capital Projects
      Technology Master Plan

      Sewer Capital Construction
      Storm Drain Projects
      Low and Moderate Income Housing

11.  MISCELLANEOUS CITY AND BUDGET MATERIALS
         Permanent Staffing Plan by Department
         Organization Chart
         City of Belmont's Statement of Values
         City of Belmont Vision Statement
         City of Belmont Profile
         BFPD - Gann Appropriation Limit
         City of Belmont - Gann Appropriation Limit
         Computation of Legal Debt Margin

12. BUDGET APPENDIX 

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