Table of Contents
Budget Message
City Wide Organization Chart
City Officials

Budget Summary by Fund
Summary of Interfund Transfers
Summary of Expenditure Budgets by Fund / Department
Summary of Expenditure Budgets by Category
Position Control

Pie Chart - General Fund Revenues Estimates FY 2009/2010
Pie Chart - General Fund Expenditure Estimates FY 2009/2010
Pie Chart - Salaries by Department-General Fund 2009-2010
Pie Chart - General Fund Revenue Estimates FY 2010/2011
Pie Chart - General Fund Expenditure Estimates FY 2010/2011
Pie Chart - Salaries by Department-General Fund 2010-2011
Summary of Revenues, Expenditures and Changes in Fund Balance 
RevenueEstimates General Fund
Departmental Budgets:
01-100 City Council 
01-110 City Manager 
01-120 Human Resources 
01-125 Planning 
01-126 Planning Commission 
01-160 City Clerk 
01-170 Finance 
01-190 City Attorney 
01-200 Police 
01-200-G01 Police Byrne JAG Grant 
01-250 Fire
01-410 Engineering 
01-420 Building 
01-421 Code Enforcement 
01-422 GIS 
01-600 Parks Maintenance 
01-610 Recreation 
01-800 Government Buildings 
01-810 Leased Buildings 
01-105 Non-Departmental

Pie Chart - General Fund Revenues Estimates FY 2009/2010
Pie Chart - General Fund Expenditure Estimates FY 2009/2010
Pie Chart - Salaries by Department-General Fund 2009-2010
Pie Chart - General Fund Revenue Estimates FY 2010/2011
Pie Chart - General Fund Expenditure Estimates FY 2010/2011
Pie Chart - Salaries by Department-General Fund 2010-2011 
03-203 SEMS 
05-650 Golf Course 
06-202 SLESF 
11-300 Gas Tax Streets 
12-320 TDA Streets/Transportation 
15-660/680 Senior Citizens' Nutirtion Program 
20-001 Landscape Maintenance Districts
32-955 CDBG HUD-Federal 
32-959 CDBG-R 
33-953 CalHOME 
34-952 HOME 
35-951 EDBG 
35-957 Econ Dev./Enterprise Zone 
36-960 Workforce Housing Grant 
39-950 CDBG State 
39-954 CDBG Freeze Grant 
39-956 NSP Funds 
46-210 CCF - Community Correctional Facility 
60-940 HODAG
90-213 CCF - Equipment Replacement Fund 
92-205 Asset Seizure 
94-214 Inmate Welfare 
97-217 Inmate Telephone 
Various Development Impact Fees

63-975 Delano Financing Authority Debt Service

40-411 Capital Projects 
47-211 CCF Capital Projects

Pie Chart - General Fund Revenues Estimates FY 2009/2010
Pie Chart - General Fund Expenditure Estimates FY 2009/2010
Pie Chart - Salaries by Department-General Fund 2009-2010
Pie Chart - General Fund Revenue Estimates FY 2010/2011
Pie Chart - General Fund Expenditure Estimates FY 2010/2011
Pie Chart - Salaries by Department-General Fund 2010-2011 
71-530 Refuse - Street Cleaning
71-540 Refuse - Solid Waste 
72-570 Sewer/Wastewater Treatment 
73-720 Water Production
73-740 Utility Billing and Collection 
74-370 Airport 
75-350 Transit

Pie Chart - General Fund Revenues Estimates FY 2009/2010
Pie Chart - General Fund Expenditure Estimates FY 2009/2010
Pie Chart - Salaries by Department-General Fund 2009-2010
Pie Chart - General Fund Revenue Estimates FY 2010/2011
Pie Chart - General Fund Expenditure Estimates FY 2010/2011
Pie Chart - Salaries by Department-General Fund 2010-2011 
81-900 Garage - Fleet Maintenance 
82-130 Liability Insurance 
83-135 Workers' Compensation Insurance 
84-140 City Information Systems

89-990 Employees' Pension Fund