Adopted Budget 2006-07

Table of Contents
Budget Summaries
Transmittal Letter A-1
Mission, Vision, and Values A-3
City Officials A-4
Financial Summaries A-5
Budget Additions Request Worksheet A-21
Violence Prevention Initiative B-1

Department Budget Requests
General Government
Office of the Mayor C
City Council D
City Clerk E
Office of the City Manager F
City Attorney G
Police Commission H
Finance Department I
Human Resources Management J-1
    Risk Management J-12
Information Technology / KCRT Television K-1

Public Safety
Police Department L-1
    Police Activities League L-11
    Code Enforcement L-56
    Public Safety Internal Service Funds L-66
Fire Department M-1
    Office of Emergency Services M-28

Public Works
Public Works N-1
    Facility Maintenance N-11
    Equipment Service N-14
    Parks and Landscaping N-16
    Hilltop Assessment District N-21
    Street Sweeping N-25
    Street Maintenance N-27
    Abatement N-29
    Paratransit N-31

Public Works Engineering / Wastewater
Engineering Department O-1
Wastewater Operation O-19

Planning & Building Services
Planning Division Q-1
Building Regulations Division Q-20

Library & Community Services
Library Division S-1
    Literacy for Every Adult Program (LEAP) S-11
Recreation Division S-20
Arts and Culture Division S-34
Civic Center / Auditorium S-51

Richmond Community Redevelopment Agency
Richmond Community Redevelopment Agency (RCRA) U-1
    Office of Economic Development and Redevelopment Agency U-9
    RCRA Housing and Community Development U-14
Employment and Training V
Richmond Housing Authority W

Port of Richmond
Port of Richmond X

Non-Departmental
Non-Departmental Narrative Y-1
Debt Service Schedule Y-2
Transfers In / Transfers Out Y-23

Volume 2
Detail by Cost Center / Commitment Item
All Departments AA-1
Mayor's Office AA-2
    10001 - Mayor's Office AA-3
    10741 - After School Program AA-4
    11069 - Kids First Donations AA-5
    10816 - Kids First RHS KHS AA-6
    11125 - Kids First RHS Expansion Grant AA-7
    11126 - Kids First King and Lincoln AA-8
    11068 - Kids First DeJean AA-9
City Council AA-10
    10002 - City Council AA-11
    10696 - Councilmember Griffin AA-12
    10697 - Councilmember Marquez AA-13
    10699 - Councilmember Bates AA-14
    10700 - Councilmember Butt AA-15
    10766 - Councilmember Jim Rogers AA-16
    10767 - Councilmember Viramontes AA-17
    11046 - Councilmember McLaughlin AA-18
    11109 - Councilmember Thurmond AA-19
City Clerk's Office AA-20
    10004 - City Clerk's Office AA-21
City Manager's Office AA-22
    10003 - City Manager's Office AA-23
    11146 - Violence Prevention AA-24
    11028 - Pt. Molate / Upstream AA-25
City Attorney's Office AA-26
    10005 - City Attorney's Office AA-27
Police Commission AA-28
    10027 - Police Commission AA-29
Finance Department AA-30
    10302 - Finance Administration AA-31
    10008 - Budget Division AA-32
    10011 - General Accounting AA-33
    10012 - Purchasing AA-34
    10014 - Revenue Collection AA-35
    10016 - Accounts Payable AA-36
    11144 - Grants Management AA-37
    10006 - Internal Audits AA-38
    10424 - Capital Projects Admin - 2 AA-39
    11119 - Treasury Division AA-40
    11120 - Payroll Division AA-41
Human Resources Management AA-42
    10303 - Human Resources Admin AA-43
Risk Management AA-44
    10019 - General Liability AA-45
    10020 - Workers Compensation AA-46
    10018 - Risk Management - Admin AA-47
Information Technology Department AA-48
    11008 - Information Technology AA-49
    11021 - IT - Telephone Systems AA-50
    11022 - IT - GIS AA-51
    11023 - IT - SAP AA-52
    11025 - Telecommunications AA-53
KCRT Cable TV AA-54
    15005 - KCRT - Cable TV AA-55
Police Department AA-56
    10029 - Police Department AA-57
    11077 - Police - Policy Activity League AA-58
    11072 - CAD Maintenance AA-59
    11073 - CAD Enhancement AA-60
    11070 - RMS Records Management AA-61
    11071 - RMS Records Management AA-62
    11074 - 800MHz Maintenance AA-63
    11075 - 800MHz Trunked Communication AA-64
    11246 - Cost Recovery-Code Enforcement AA-65
Fire Department AA-66
    10038 - Fire Administration Division AA-67
    10039 - Emergency Operations AA-68
    10040 - Fire Prevention Division AA-69
    10041 - Fire Support Services AA-70
    10042 - Fire Training Division AA-71
    11078 - Fire - Office of Emergency Services AA-72
Public Works AA-73
    10049 - Public Services AA-74
    10052 - Street Maintenance AA-75
    10879 - Public Services - Abatement AA-76
    10155 - Storm Sewer Maintenance AA-77
    11118 - Facilities Maintenance AA-78
Equipment Services AA-79
    11009 - Equipment Services and Replacement AA-80
Parks and Landscaping Department AA-81
    10136 - Hilltop Landscape and Maintenance AA-82
    10059 - Parks and Landscaping AA-83
Paratransit AA-84
    10055 - Paratransit Operations AA-85
Engineering Department AA-86
    11016 - Development Services - Engineering AA-87
    11242 - Capital Projects Engineering AA-88
Wastewater Operations AA-89
    10157 - Sanitary Sewer Maintenance AA-90
    10158 - Wastewater Treatment Facility AA-91
    10159 - Industrial Pre-Treatment Facility AA-92
    11128 - Stormwater Collection AA-93
    10739 - Wastewater Revenue Bonds Debt Svc Fund AA-94
Planning Department AA-95
    10092 - Planning Department AA-96
    11001 - Cost Recovery - Planning AA-97
    11031 - Planning - General Plan AA-98
Building Regulations Department AA-99
    11002 - Cost Recovery - Building Regulations AA-100
    11141 - Bldg Regs Code Compliance Program AA-101
    11142 - Bldg Regs Rental Inspection Program AA-102
    11143 - Bldg Regs Chevron Inspection Program AA-103
Library Services AA-104
    10084 - Library Administration AA-105
    10087 - Library .Extension Services AA-106
    10890 - LEAP - General Funds AA-107
    10867 - Library Fines AA-108
    11151 - LEAP - State Grants AA-109
    11152 - LEAP - Non-State and Private Donations AA-110
    11181 - CA State Public Library Foundation AA-111
Convention Center AA-112
    11117 - Convention Center GF AA-113
Arts and Culture Department AA-114
    11076 - Public Arts - General Fund AA-115
Recreation Department AA-116
    10057 - R and P Administration AA-117
    11147 - Vendorized - DPRC AA-118
Richmond Community Redevelopment Agency AA-119
    11048 - CDBG FY 05-06 Housing Services AA-120
    10744 - Housing Department Administration AA-121
    10097 - Redevelopment Administration AA-122
    10098 - Economic Development Division AA-123
    11047 - CDBG FY 05-06 Admin AA-124
    11049 - HOME Program FY 05-06 Admin AA-125
    11048 - Economic Development Division AA-126
    11149 - CDBG FY 05-06 Admin AA-127
    11150 - HOME Program FY 05-06 Admin AA-128
Employment and Training Department AA-129
    T40001 1-H-1B-2 Carryforward AA-130
    T600005 - HOPE VI E and T FY 2005-06 AA-131
    T600008 - E and T Business Services AA-132
    10305 - E and T One-Stop Salary Pool AA-133
    10824 - Transitional Living Program AA-134
    T700001 - WIA Adult PY 2006 AA-135
    T700002 - WIA DLW PY 2006 AA-136
    T700003 - WIA Youth PY 2006 AA-137
    T700004 - YouthBUILD AA-138
    T700006 - WIA RR PY 2006 AA-139
    T700007 - Alameda Co DLW 06-07 AA-140
    T70001 1 - WIA Youth Foster Care AA-141
    T70001 2 - Summer Youth Employment Program AA-142
    T700050 - Project Cleanup 06-07 AA-143
    T700060 - Project Hire - 1 Stop - 06-07 AA-144
    T700070 - Project CED 06-07 AA-145
    11124 - Grants Match AA-146
Housing Authority AA-147
    10901 - Richmond Housing Admin AA-148
    10902 - Low Income Housing AA-149
    10904 - RHA Properties AA-150
    10905 - Project REAL AA-151
    10906 - Section 8 HC Voucher AA-152
    10907 - RHA Grant Programs AA-153
    10800 - Hope VI Grant AA-154
Port of Richmond AA-155
    10163 - Port Administration AA-156
    10164 - Port - Terminal 1 AA-157
    10165 - Port - Terminal 2 AA-158
    10166 - Port - Terminal 3 AA-159
    10167 - Port - Terminal 4 AA-160
    10168 - Pt. Potrero Marine Terminal - Others AA-161
    10169 - Pt. Potrero Marine Terminal - Autos AA-162
Non-Departmental AA-163
    10026 - Non-Departmental AA-164 
    10998 - General Fund Revenue AA-165
    11051 - Capital Projects AA-166
    30000 - Debt Service AA-167
    11241 - Contingency Reserve AA-168
    11244 - Other Post Employment Benefits AA-169
Multi-Year Position Listing BB-1