City of West Covina, California
1444 W. Garvey Avenue S., West Covina CA 91790

Adopted Budget
for Fiscal Year
July 1, 2005 - June 30, 2006

City Council
Shelly Sanderson, Mayor
Ben Wong, Mayor Pro Tem
Steve Herfert
Roger Hernandez
Mike Miller

City Manager
Andrew Pasmant

Executive Management Team
Artie Fields, Assistant City Manager
Arnold Alvarez-Glasman, City Attorney
Sue Rush, Assistant City Clerk
Thomas Bachman, Finance Director
Artie Fields, Acting Human Resources Director
Erin Hoppe, Risk Management Director
Doug McIsaac, Planning Director
Frank Wills, Police Chief
Richard Elliott, Fire Chief
Clay Durbin, Communications Director
Shannon Yauchzee, Public Works Director
Steve Samaniego, Community Services/Environmental Management Director
Chris Chung, Redevelopment Director

Budget Preparation Staff
Artie Fields, Assistant City Manager, Thomas Bachman, Finance Director; Dennis Swink, City Controller; Denise Bates, Accounting Manager, Guia Devera, Administrative Analyst, Shannon Yauchzee, City Engineer; Barbara Briley, Administrative Analyst, Chris Freeland, Administrative Analyst II; Maria De Lira, Department Secretary; Pete Garcia, Reprographics Supervisor; Ricardo Ulloa, Reprographics Technician

TABLE OF CONTENTS

• Budget 2005-2006 in Brief - Adobe Acrobat PDF Format
  
  
• How to Use This Budget Document
• Distinguished Budget Presentation Award
• Resolutions
• Budget Calendar
• Financial Policies

INTRODUCTION

• City Manager's Budget Message

OVERVIEW

• City Fund Structure
• 2004-2005 Combined Fund Summary
• 2005-2006 Combined Fund Summary
• Workforce Summary
• Citywide Elected and Administrative Organizational Chart

REVENUES

• Revenues
• Revenue Charts 1, 2, 3

CITY DEPARTMENTS

• Administration, 2 (City Council, City Manager, City Attorney, Public Information)
• City Clerk
• Finance
• Human Resources
• Risk Management
• Planning
• Police
• Fire
• Communications
• Public Works
• Community Services
• Environmental Management
• Community Development Commission

CAPITAL IMPROVEMENTS PROGRAM

DEBT SERVICE

STATISTICAL INFORMATION

• Glossary