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� <br />� <br />� <br />� <br />� <br />� <br />� <br />� <br />� <br />�', <br />� <br />'!!! <br />� <br />� <br />� <br />Coiton Community <br />Center <br />City Reserve Funds <br />San Bemardino County <br />Medical Center <br />� ,,�- �! ��: <br />, � ::��. . <br />:;� -- .� y� <br />New Electric Substation <br />New HP 9000 Computer <br />New Phones & Lines <br />TABLE OF CONTENTS <br />BUDGET MESSAGE 1 <br />CITY ORGANIZATIONAL CHART 4 <br />LISTING OF CITY OFFICIALS 5 <br />REVENUES <br />Revenue Summary by Fund 6 <br />Schedule of Revenues � <br />APPROPRIATIONS <br />Appropriations Summary by Fund �$ <br />GENERAL FUND <br />General Fund Description � 9 <br />Appropriations by Expenditure Category 20 <br />SPECIAL REVENUE FUNDS <br />Special Revenue Funds Description 79 <br />Appropriations by Expenditure Category $� <br />ENTERPRISE FUNDS <br />Enterprise Funds Description 95 <br />Appropriations by Expense Category 97 <br />DEBT SERVICES <br />Capital Improvernent Funds Description 116 <br />Community Facilities/Assessment Districts 117 <br />CAPITAL IMPROVEMEfVT PROJECTS <br />Summary of Capita) Improvement Projects 119 <br />REDEVELOPMENT AGENCY FOR THE CITY OF COLTON <br />Redevelopment Funds Description 125 <br />Organizational Chart 126 <br />Schedule of Revenues 127 <br />Appropriations by Expenditure Category 130 <br />PERSONNEL SUMMARIES <br />Authorized Strength 143 <br />SUPPLEMENTAL DATA <br />Colton Facts 150 <br />Boards/Commissions/Committees 153 <br />Glossary of Terms 157 <br />Resolutions 162 <br />Ending Balances/Revenues/Appropriations 166 <br />Budget Team <br />Candace Cassel-Short Bonnie Johnson <br />Tom Clarke Lori Llanos <br />Dilu DeAlwis Nabar Enrique Martinez <br />Hani Gabriel Daryl Parrish <br />Sherrie Guerrero Anna Vaca <br />Gracie Fernandez Harmon Anna Vega <br />