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.pdf files and require Acrobat Reader. |
2006-07
Annual Budget
Overviews
District Overview,
Letter from the Fire Chief,
Financial Overview,
Letter from the CFO,
Strategic Goals and Objectives,
Budget Policies,
Salary Administration
General Fund
General
Fund Overview,
Board of Directors,
Communications & Technology,
Community Services,
Emergency Management,
Emergency Operations,
EMS,
Facilities
Maintenance,
Finance,
Fire Chief's Office,
Fire
Prevention,
Fleet Maintenance,
Human Resources,
Information
Technology,
Logistics,
Media & Pub Ed,
North Battalion Stations,
Occupational Health & Wellness,
South Battalion Stations,
Supply,
Training
Other Funds
Special Revenue Funds,
Debt Service Fund,
Capital Projects Funds,
Proprietary Funds,
Fiduciary Funds
Miscellaneous
Building & Improvements Detail,
Chart of Accounts,
Computer Equip & Software Detail,
Glossary,
Misc. Business Expense Detail,
Non Capital Furniture & Equip Detail,
Other Professional Detail,
Overtime Detail,
Statistics,
Temporary Services Detail,
Travel & Per Diem Detail
2005-06
Annual Budget
District Overview
(104kb)
Budget Committee & Staff
(595kb)
Organizational Chart
(14kb)
Message from the Fire Chief
(43kb)
Tax Rate and Collections
(28kb)
Fund Summaries
(28kb)
Adopting Resolutions
(24kb)
Financial Forecast
(12kb)
Message from the CFO
(61kb)
Mission Statements
(32kb)
Strategic Goals & Objectives
(55kb)
Budget Policies
(95kb)
Capital Program
(50kb)
Debt Policies
(12kb)
Salary Administration
(51kb)General Fund Operations, Resources and Requirements
(51kb)
Expenditure Summary
(48kb)
General Fund Personnel Summary
(31kb)
Board of Directors
(27kb)
Civil Service Commission
(36kb)
Fire Chief's Office
(53kb)
Emergency Operations Combined
(119kb)
Emergency Operations Administration (includes Recruits, Relief, Volunteers,
etc) (215kb)
North Battalion Stations
(217kb)
South Battalion Stations
(273kb)
East Battalion Stations
(103kb)
Emergency
Medical Services (EMS) (53kb)Training
(66kb)
External Training
(48kb)
Occupational Health Services (OHS)
(47kb)
Wellness Program
(63kb)Finance (60kb)
Administration Facilities
(22kb)Community Services (72kb)
Fire Marshal's Office (75kb)
Media Services (65kb)
Public Education (70kb)Communications and Technology (70kb)
Information Technology
(57kb)
Supply
(54kb)
Emergency Management
(54kb)Human Resources
(59kb)
Fleet
Maintenance (58kb)
Facilities Maintenance
(73kb)
Apparatus Fund
(39kb)
Capital Improvements Fund (21kb)
Emergency Management Fund (56kb)
Grants Fund (35kb)Debt Service Fund
(30kb)
Property and Building Fund (40kb)
Capital Projects Fund (15kb)Insurance Fund
(35kb)
Retiree Medical Insurance Stipend Fund (26kb)
Pension Trust Fund (32kb)
Volunteer LOSAP Fund
2004-05 Annual Budget
Introduction
(includes budget messages from Fire Chief
Jeffrey Johnson and Chief Financial Officer Debra Guzman). (1,588kb)
Fund Summary (212kb)
Policies and Procedures (407kb)
Capital Program (407kb)
Salary Administration (407kb)
General Fund (425kb)
Boards and Commissions (376kb)
Fire Chief's Office (286kb)Emergency Operations Division
(1,234kb)
North Division Stations (1,720kb)
South Division Stations
(2,573kb)
Emergency Medical Services (307kb)
Training, Occupational Health & Wellness
(755kb)Finance Division (449kb)
Community Services, Fire Marshal, Media & Pub Ed (830kb)
Communications & Technology, Supply, Emergency Mgmt
(708kb)
Human Resources
(315kb)
Support Services (520kb)Other Funds
(includes Apparatus, Capital Improvements,
Emergency Management, Grant, Debt Service, Property & Building, Capital
Projects, Insurance, Retiree Medical Insurance Stipend, Pension Trust
and Volunteer LOSAP funds). (1,645kb)
Supplemental Information (603kb)
2003-04
Annual Budget
Introduction (includes budget messages from Fire Chief Jeffrey
Johnson and Chief Financial Officer Debra Guzman; and Fund Summary).
(1,279kb)
Policies & Procedures (1,416kb)
Capital Program (398kb)
Salary Administration (398kb)
General Fund (397kb)
Boards and Commissions (375kb)
Fire Chief's Office (286kb)
Emergency Operations Division
(1,137kb)
North Division Stations (1,396kb)
South Division Stations
(2,207kb)
Emergency Medical Services (228kb)
Training, Occupational Health & Wellness
(727kb)
Finance Division (416kb)
Community Services, Fire Marshal, Media & Pub Ed (737kb)
Communications & Technology, Supply, Emergency Mgmt
(662kb)
Human Resources
(294kb) Support Services (483kb)
Other Funds (includes Apparatus, Capital Improvements, Emergency
Management, Grant, Debt Service, Property & Building, Capital Projects,
Insurance, Retiree Medical Insurance Stipend, Pension Trust and Volunteer
LOSAP funds). (1,175kb)
Supplemental Information (345kb)
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