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CITY OF BELMONT APPROVED
FY 2007 BUDGET
1. BUDGET BRIEF FY '07
2. STATEMENTS OF REVENUES AND EXPENDITURES
3. FUND RECAP FY 2006 THROUGH 2007
4. REVENUES AND EXPENDITURES BY FUND AND FUNCTION
5. DEPT SUMMARY & EXPENDITURE CLASSIFICATION
6. EXPENDITURE SUMMARY BY ACCOUNT
7. PERFORMANCE BUDGETS - SVC AREAS & SVC CENTERS
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 Hall Retrofit
City Clerk
Elections
City Attorney
Finance
Financial Operations
Financial Planning & Reporting
Risk Management
Belmont Library Capital
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 Safety Grant
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
General Facilities Improvement
Unanticipated Infrastructure Repair
RDA Capital Projects
Technology Master Plan
Sewer Capital Construction
Storm Drain Projects
Low and Moderate Income Housing
Proposed Unfunded Projects
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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