Overview

Budget Message................................................................................
5-Year Plan (General Fund) Financial Sustainability.......................
Resolution Adopting Budget FY 2006-2007.....................................
Resolution Approving Appropriation Limit FY 2006-2007..............
City Fiscal Policy...............................................................................
Budget Preparation Schedule 2006-2007.........................................
Fund Responsibilities by Department..............................................
Major Revenue Estimates................................................................

Budget Summaries

Fund Balances - All Funds...............................................................
Revenue Summary...........................................................................
Expenditure Summary......................................................................
Interfund Transfer Summary...........................................................
Cost Center Budgeting.....................................................................
General Fund Revenues...................................................................
Expenditures by Fund-All Funds.......................................................
General Fund – Tax Revenues........................................................
Projected Ending Fund Balances-All Funds....................................
General Fund Expenditure by Function...........................................
General Fund Expenditure Net of Fees...........................................
General Fund Expenditure by Type..................................................
General Fund Expenditure by Type..................................................
General Fund Revenue......................................................................
General Fund Operating Expenditures.............................................
General Fund Revenues, Expenditures and Fund Balances...........
Emergency Medical Services...........................................................
Wastewater Fund Revenue vs. Expenditures...................................
Intergovernmental Revenues-All Funds..........................................
Wastewater Expenditures.................................................................
Sales Tax Distribution.......................................................................
Sales Tax From Ten Largest Business Segments...........................
Historical Sales Tax per Capita........................................................
Sales Tax Net of Cash Receipts.......................................................
Redevelopment Tax Increment.........................................................

Personnel

Illustrations:
Full Time Personnel-General Fund &EMS......................................
Full Time Personnel-All Funds..........................................................

Tables:
FTE by Function and Funding Source...............................................
Classification Salary Table...............................................................

Mayor & City Council

City of El Cajon Organizational Chart ...........................................
Mayor ..............................................................................................
City Council Members....................................................................

City Manager

Community Services & Events.......................................................
City Manager...................................................................................
City Memberships...........................................................................
Information Technologies................................................................
IT Replacement Program................................................................
Business Services............................................................................
Indian Gaming Grant.......................................................................

City Clerk

City Clerk.........................................................................................

City Attorney

City Attorney ...................................................................................

Finance

Finance.............................................................................................

Human Resources

Human Resources............................................................................
Self Insurance...................................................................................

General Government Other

Contingencies...................................................................................
Post Retirement Benefits................................................................
Other Financing Uses......................................................................

Community Development

Planning – Current...........................................................................
Planning – Advanced.......................................................................
Building............................................................................................

Police

Police Administration.......................................................................
Inspections, Training & Personnel..................................................
Records............................................................................................
Information Systems Services.........................................................
Communications...............................................................................
Patrol................................................................................................
Community Policing.........................................................................
Tactical Units...................................................................................
Traffic Enforcement.........................................................................
Investigations...................................................................................
Forensic Laboratory........................................................................
Auxiliary...........................................................................................
Animal Control.................................................................................
State Citizen’s Option for Public Safety Grant...............................
O. T. S. Step Grant..........................................................................
Schools Resource Officer Program.................................................
ABC Minor Decoy Grant................................................................
ABC GAP Grant..............................................................................
Asset Forfeiture...............................................................................
State Asset Forfeiture Program......................................................
Proposition 172.................................................................................
Misc Police Grants..........................................................................
LETPP Grant....................................................................................

Fire

Administration..................................................................................
Suppression......................................................................................
Prevention........................................................................................
Emergency Services........................................................................
Emergency Medical Svcs................................................................
Proposition 172................................................................................
State Homeland Security Grants....................................................
Urban Area Initiative Grants..........................................................

Public Works

Facilities Maintenance....................................................................
Public Works Administration...........................................................
Engineering - General......................................................................
Engineering - Private Development................................................
Engineering - Capital Improvement Projects.................................
Traffic Engineering..........................................................................
Traffic Maintenance........................................................................
Parks................................................................................................
Parks Median and Parkway Tree Maintenance............................
Beverage Container Recycling Grant............................................
Used Oil Block Grant......................................................................
Gas Tax Street Maintenance..........................................................
Gas Tax Vehicle Replacement........................................................
Transit..............................................................................................
Fleet Maintenance...........................................................................
Vehicle and Equipment Replacement-General Fund/EMS........... Wastewater Disposal.......................................................................
Wastewater Maintenance...............................................................
Wastewater Customer Service........................................................
Wastewater Sweeping Maintenance...............................................
Wastewater NPDES Compliance....................................................
Wastewater Vehicle Replacement..................................................

Recreation

Recreation........................................................................................
Recreation - Special Revenue Fund...............................................
East County Performing Art Center - ECPAC...............................

Redevelopment and Housing

Organizational Chart.........................................................................
Resolution Adopting El Cajon Redevelopment Agency (ECRA)...
Resolution to Allocate CDBG & Home Funds from HUD.............
ECRA Debt Service Fund Five Year Projections - able.................
Low/Moderate Income Housing Fund.............................................
Debt Service.....................................................................................
Capital Fund......................................................................................
Community Development Block Grang (CDBG)............................
Housing Investment Partnership Program (HOME).......................
Redevelopment Planning Grant (EPA).............................................
Housing In Lieu Fees........................................................................

Capital Improvement Projects

City Capital Improvements.............................................................
Public Safety Facilities....................................................................
TransNet Capital Improvement Projects ......................................
Public Works Proposition 42...........................................................
Public Works Transportation Program..........................................
Wastewater Capital Improvement Projects...................................
Parks & Recreation Capital Improvement Projects......................
Park Impact Fees............................................................................

Budget Supplements

City of El Cajon Profile Statistics....................................................
Glossary of Budget & Finance Terms.............................................
Chart of Index..................................................................................