2010-11 Annual Budget
Overviews
Introduction,
District Overview / Message from the Fire Chief,
Financial Overview / Message from the CFO,
Strategic Plan,
Budget Policies,
Salary Administration
General Fund
General Fund Overview,
Board of Directors,
Fire Chief's Office,
Civil Service Commission,
Human Resources,
Planning,
Finance,
Emergency Medical Services (EMS)/Health/Wellness,
Training,
Media Services,
Logistics,
Communications,
Information Technology,
Emergency Management,
Fleet Maintenance,
Facilities Maintenance,
Supply,
Special Revenue Funds,
Debt Service Fund,
Capital Projects Funds,
Proprietary Funds,
Fiduciary Funds,
North Integrated Operations Division – Combined,
Central Integrated Operations Division – Combined,
South Integrated Operations Division – Combined,
Integrated Operations AdministrationMiscellaneous
Supplemental Information
2009-10 Annual Budget
Overviews
Intro,
District Overview / Message from the Fire Chief,
Financial Overview / Message from the CFO,
Strategic Plan,
Budget Policies,
Salary Administration
General Fund
General Fund Overview,
Board of Directors,
Fire Chief's Office,
Human Resources/Civil Service,
Occupational Health/Wellness,
Finance,
Emergency Operations,
EMS,
North Battalion Stations,
South Battalion Stations,
Training,
Community Services,
Media Services/Public Education,
Fire Prevention,
Logistics,
Communications,
Information Technology,
Emergency Management,
Fleet Maintenance,
Facilities Maintenance,
Supply,
Special Revenue Funds,
Debt Service Fund,
Capital Projects Funds,
Proprietary Funds,
Fiduciary Funds
Miscellaneous
Statistics/Miscellaneous
2008-09 Annual Budget
Overviews
Intro,
District Overview / Message from the Fire Chief,
Financial Overview / Message from the CFO,
Strategic Plan,
Budget Policies,
Salary Administration
General Fund
General Fund Overview,
Board of Directors,
Fire Chief's Office,
Human Resources/Civil Service,
Occupational Health/Wellness,
Finance
Emergency Operations,
EMS,
North Battalion Stations,
South Battalion Stations,
Training,
Community Services,
Media Services/Public Education,
Fire Prevention
Logistics,
Communications,
Information Technology,
Emergency Management,
Fleet Maintenance,
Facilities Maintenance,
Supply,
Special Revenue Funds,
Debt Service Fund,
Capital Projects Funds,
Proprietary Funds,
Fiduciary Funds
Miscellaneous
Statistics/Miscellaneous
2007-08 Annual Budget
Overviews
District Overview,
Message from the Fire Chief,
Financial Overview,
Message from the CFO,
Strategic Plan,
Budget Policies
General Fund
General Fund Overview,
Board of Directors,
Communications,
Community Services,
Emergency Management,
Emergency Operations,
Emer Ops - North Stations,
Emer Ops - South Stations,
EMS,
Facilities Maintenance,
Finance,
Fire Chief's Office,
Fire Prevention,
Fleet Maintenance,
Human Resources,
Information Technology,
Logistics,
Media & Pub Ed,
Occupational Health & Wellness,
Supply,
Training
Other Funds
Special Revenue Funds,
Debt Service Fund,
Capital Projects Funds,
Proprietary Funds,
Fiduciary Funds
Miscellaneous
Statistics (CAFR),
Apparatus Aging Schedule,
Chart of Accounts,
Glossary
2006-07 Annual Budget
Overviews
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
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
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