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Three-Year General Fund Forecast-3-12-13
Documents
-38.3 -21.2 -20.3 -17.2 -$40 -$30 -$20 -$10 $0 $10 FY07 FY08 FY09 FY10 FY11 FY12 FY13 M ill io ... -199.2 -167.6 -159.3 -250 -200 -150 -100 -50 0 50 FY07 FY08 FY09 FY10 FY11 FY12 FY13 The GeneralURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-workshops/three-year-budget-forecast-3-12
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Capital Improvement Program
Documents
Fund 10,119,938 7,400,000 Marina Fund 27,282,270 0 Queen Mary Fund 22,372 1,400,000 Special Assessment ... Capital Projects 705,311 0 Special Revenue General Grants Fund 230,000 0 Tidelands Operations FundURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-13-adopted-budget-webpage/40-cip
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Development Services
Documents
which provides a maximum $500 rebate and no-cost permit to the first 500 applicants who install qualifying ... 11 June Expenditure ETC as % of Year End Actual 0% 100% 135% 135% 100% June Revenue ETC as % of YearURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-11-adopted-budget-webpage/21-development-services
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Fire
Documents
Fire ... Expenditures per Capita $289 $170 $311 $136$138 $0 $50 $100 $150 $200 $250 $300 $350 Long Beach ... as well. Long Beach Fire Department Responses 0 5,000 10,000 15,000 20,000 25,000 30,000 35URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-08-adopted-budget-webpage/14
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City Manager
Documents
City Manager ... Salaries 0.12% 0% 0% - 0% # of Workers’ Comp. Claims Involving Lost Time 0 0 0 ... equivalents) from Workers’ Comp. During Fiscal Year 0 0 0 - (a) Average Reporting LagURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-08-adopted-budget-webpage/09
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Small Business Application
Documents
Small Business ... RELATED TO THE PERMIT INDICATED BELOW? Y N PLEASE INDICATE THE PERMIT NUMBER OF ... THE CURRENT AND PAID RENOVATION OR CONSTRUCTION PERMIT FOR THE ABOVE BUSINESS: ________________________URL/globalassets/finance/media-library/documents/news/small-business-incentives-page-2
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Development Services
Documents
Development ... in FY 08: 14,840 13,898 12,472 9,980 8,265 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 ... of Permits 87,000 86,343 87,713 77,985 51,913 0 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-10-adopted-budget-webpage/22-development-services
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Capital Improvement Program
Documents
Legislative Fund $0 $8,354,500 Marina Fund $13,335,087 $0 Queen Mary Fund $1,300,000 $0 Special Assessment ... Capital Projects $11,000 $0 Special Revenue General Grants Fund $283,165 $0 Tidelands Operations FundURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-14-adopted-budget-webpage/41-cip
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Development Services
Documents
Development ... 000 12,538 15,076 15,624 14,840 13,898 12,472 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 ... 60,472 80,097 67,835 87,71386,34387,00085,279 0 10,000 20,000 30,000 40,000 50,000 60,000 70URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-09-adopted-budget-webpage/22-development-services
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Planning and Building
Documents
Planning and ... services. Number of Permits 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 ... predictable, efficient and timely development permit process. The Department has seen an increase inURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-07-adopted-budget-webpage/planning-and-building-fy-07-adop
