HomeMy Public PortalAbout01 Table of ContentsCITY OF RANCHO MIRAGE
FISCAL YEAR 1992-93
ANNUAL BUDGET
City Council
Alan D. Seman, Mayor
Anita Richmond, Mayor Pro Tern
Jeffrey S. Bleaman, Councilmember
Sybil Jaffy, Councilmember
Jeanne E. Parrish, Councilmember
City Officials
Patrick M. Pratt, City Manager
Stephen A. Birbeck, Assistant City Manager
Robert A. Brockman, Director of Community Development
Barbara E. Dohn, City Clerk
Jean L. Harris, City Attorney
Eldon K. Lee, Director of Public Works/City Engineer
Scott Morgan, Finance Director
CITY OF RANCHO MIRAGE
TABLE OF CONTENTS
SECTION I BACKGROUND INFORMATION PAGE
Budget Message from the City Manager ......................................................i
General Fund Financial Information:
• Financial History -Fund Balance...................................................................iii
• Financial History - FY 1973-74 Through FY 1992-93 ................................iv
• Financial History - Revenues & Operating Expenditures ...........................v
• Financial History - Revenues & Total Expenditures................................... vi
• Where the Money Comes From.................................................................. vii
• Where the Money Goes ...............................................................................viii
Comparison of Annual Budget to Appropriations Limit ...............................ix
SECTION II DEPARTMENTAL EXPENDITURES
City Council......................................................................................................1
City Clerk..........................................................................................................3
City Manager....................................................................................................5
City Attorney.....................................................................................................7
Administrative Services..................................................................................9
Finance............................................................................................................11
Administrative Support...................................................................................13
Data Processing..............................................................................................15
Planning............................................................................................................17
Building & Safety..............................................................................................19
Code Enforcement...........................................................................................21
Engineering.......................................................................................................23
Street Maintenance..........................................................................................25
Buildings & Landscaping.................................................................................27
Public Safety.....................................................................................................29
Summer Recreation.........................................................................................31
Emergency Services.......................................................................................33
General Government........................................................................................35
Special Programs............................................................................................37
Information & Marketing...................................................................................39
Department Summary ....................................................................................41
SECTION 111 CAPITAL IMPROVEMENTS
Capital Improvements Summary ....................................................................42
FY 1992-93 Capital Improvements and Loans .............................................43
CITY OF RANCHO MIRAGE
TABLE OF CONTENT
SECTION IV GENERAL FUND REVENUES PAGE
Revenue By Source ..................................................................44
Financial History - Total Revenue ............................................45
SECTION V FUND ACTIVITY
General Fund...............................................................................46
Landscape & Lighting Fund.......................................................47
Fire Tax Fund...............................................................................48
Parkland Fund..............................................................................49
Gax Tax Fund...............................................................................50
Transit Assistance Fund..............................................................51
Bridge Tax Fund...........................................................................52
Development Fee Fund...............................................................53
Traffic Safety Fund.......................................................................55
Measure A Fund...........................................................................56
Mobile Source Air Pollution Reduction Fund.............................57
SB 821 Bikeway Fund.................................................................58
Library Fund..................................................................................59
Special Revenue Funds - Capital Improvements......................60
Special Revenue Funds - Receivables......................................62
SECTION VI MISCELLANEOUS
Property & Receivables .............................................................63
FY 1992-93 Salary Schedule ....................................................64
Object Code Definitions ............................................................66