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INTRODUCTION
ALL FUNDS SUMMARIES
GENERAL FUND SUMMARIES AND REVENUES
TABLE OF CONTENTS
CITY OF RANCHO MIRAGE
ANNUAL BUDGET BY 2010.2011
Budget Message. 1
Summary of the Budget Process. 15
Budget Adoption Resolutions:
Resolution of the City of Rancho Mirage Adopting
Fiscal Year 2010 -11 Budget 18
Resolution of the Library Board of the City of Rancho Mirage
Adopting Fiscal Year 2010 -11 Budget 19
Resolution of the Community Services District of the
City of Rancho Mirage Adopting
Fiscal Year 2010 -11 Budget .20
Proposition 4 Appropriations Limit:
Summary of Proposition 4 Appropriations Limit. .21
Calculation of Appropriations Limit .22
Comparison of Annual Budget to Appropriations Limit .23
Resolution Establishing the Appropriations Limit for Fiscal
Year 2010 -2011 .24
Organizational Chart. .26
Distinguished Budget Presentation Awards .27
Fund Descriptions .29
All Funds Financial Summary .33
Summary of Revenues and Operating Transfers In. .35
Summary of Expenditures and Operating Transfers Out .36
Schedule of Authorized Staff Positions and Salaries .37
General Fund Financial Summary .39
General Fund Undesignated Fund Balance History 40
General Fund Summary of Operating Revenues and
Operating Expenditures 41
General Fund Operating Revenues and Operating Expenditures 42
General Fund Total Revenues and Total Expenditures 43
General Fund - Where the Money Comes From FY 2010 -11 44
General Fund - Where the Money Goes FY 2010 -11. 45
General Fund Revenue History 47
General Fund Revenue Activity Detail. 49
General Fund License Tax Fund. .55
General Fund Agua Caliente Band of Cahuilla Indians (ACBCI)
Tourism Fee Fund .59
GENERAL FUND EXPENDITURES
City Council 65
Administration & Legal
• City Clerk. 71
• City Manager/Management Services. 77
• City Attorney 85
Department of Administrative Services
• Administration .89
• Finance. .93
• Information Services. 101
Department of Community Development
• Planning 109
• Building and Safety 117
• Code Compliance. ... 123
Department of Public Works
• Engineering. 129
• Street Maintenance 135
• Facilities & Fleet Maintenance 141
Public Safety
• Public Safety 149
• Emergency Services. 155
• Citizens Option for Public Safety Fund
(Revenues & Expenditures) 159
General Government. 165
Programs
• Mandated Programs 175
• Regional Planning & Implementation 181
• Child Enrichment Center 185
• Special Programs 189
• Public Information & Community Relations. 197
Economic Development
• Tourism & Marketing .203
• Economic Development. .209
General Fund Departmental Expenditure Summary .215
General Fund Capital Improvements Program Description .219
General Fund Capital Improvements Financed
from Fund Balance Detail. .220
SPECIAL REVENUE FUNDS
Special Revenue Funds Table of Contents. .221
Landscape and Lighting Funds .223
Community Facilities District Funds .245
Fire Tax Fund .253
Community Services District Fund .267
Parkland Fund .271
Gas Tax Fund .281
Measure A Fund .285
Air Pollution Reduction Fund .289
Library Fund. .295
Rent Control Fund. .309
Storm Water Quality Fund .315
AB939 Recycling Program Fund .321
Traffic Safety Fund .327
Development Impact Fee Funds. .331
HOUSING AUTHORITY
Resolution of the Housing Authority Board of the
City of Rancho Mirage Adopting Fiscal Year 2010 -11 Budget .357
Housing Authority Fund
• Housing Authority Fund .359
• Parkview Villas Age- Restricted Residential Complex Fund. .367
• Whispering Waters Age- Restricted Residential Complex Fund .375
• Santa Rosa Villas Age- Restricted Residential Complex Fund. .383
• Rancho Palms Residential Complex Fund .391
Staff Time Allocation Resolution. .397
REDEVELOPMENT AGENCY
Redevelopment Agency Funds
• Redevelopment Agency Funds Narrative .399
• Resolution of the Board of Directors of the Rancho Mirage
Redevelopment Agency Adopting Fiscal Year
2009 -10 Budget 403
Redevelopment Project Area Boundaries Map. 404
Whitewater Project Area
• Whitewater Debt Service Fund. 405
• Whitewater Capital Projects Fund 411
Northside Project Area
• Northside Debt Service Fund. 417
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• Northside Capital Projects Fund 423
Low Cost Housing Fund 431
Staff Time Allocation Resolution. 435
CAPITAL IMPROVEMENT PROJECTS
Capital Improvement Projects (CIP) Commentary
CIP Descriptions and Funding Sources
ADDITIONAL INFORMATION
Community Profile 457
Map of California and Riverside County 463
Summary of Significant Accounting, Fiscal, Operational and
Budgetary Policies 465
Summary of Legal Debt Margin. 473
Debt Service Summary 475
Debt Service Schedules 479
Salary Schedules 489
Account Definitions. 493
Glossary .503
Index .507
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