BGT 1991-1992 - Laserfiche WebLink

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CITY OF MOORPARK FISCAL YEAR 91 -92 BUDGET TABLE OF CONTENTS Budget Summary By Fund . . . . . . . .... . . . . . . . . . . . . 1 Revenues ' General Fund . . . . . . . . . . . . o 1-40 Appropriation Limit Calculation Restricted Funds Gann Appropriations for FY 1991/1992 Personnel Summaries Authorized Full -Time Positions . . . . . . . . . . . . . . 40.2 •.. Personnel Costs by Department . . . . . . . . . . . . . . . o o o o 40.3 Department Detail o City Council 111 . . . . . . . . . . . . . . CityManager 112 . 1 . . . . . . . . . . . . . . City Clerk 113 2 o o . . . . . . . . . . . _ City Attorney 114 '. • . . 3 . . . . . . . . . . . . . . City Treasurer 115 . . . . . . 5 6 Finance 116 . . .' Administrative Services 117 7 . . . Moorpark Cable TV 118 . . . . . . . . . . . . . . . . . . 9 • .12 . Public Safety 121 . . . . . . . . . . . .:. . . . ... . . . . . 0 a • 13 Animal Regulation 123 . . . . . .. . . . 15 CDBG 131 . . . . . 16 Community Development 131 . . . . . . . . . . . . . • • 17 Building and Safety 133 . . . . . . . . . . . . . . . 20 • Community Services 134 . . . . . . . . . . . . . . . • 21 ' Engineering 135 . . . • ' . . . . . . . . . . . . . Crossing Guards 136 . 22 . . . . . . . . . . . . . . . . Public Works - General 141 o o • 24 . . . • 25 Street Maintenance and Improvements 142 26 Landscaping and Lighting District 143 . . . . . . • . . 34 Park Maintenance and Improvements 147 . o o o o o 36 Recreation 148 o. . . . . . . . . . . • . Community Center 149 ' • • 39 . . . . . . . . . . . . . . . • Public Transit 151 .. • • • . 42 . . . . . . . . . . . . . . Solid Waste 160 45 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 B:CONTENTS