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2010 - 2011 Adopted Operating and Capital Budgets
Table of Contents
Disclosure and Letter of Transmittal
A. Overview
Mission Statement
Vision Statement
Guiding Principles and Port-wide Goals and Objectives
San Francisco Bay Area Map
Port of Oakland Area Map
Port of Oakland Overview
Financial Policy Guidelines
B. Operating Budget
Operating Budget Process
Operating Budget Highlights and Assumptions
Statement of Revenue, Expenses and Change in Net Assets
Operating Expenses by Category
Organization Chart
Staff Summary
Personnel Services by Division
Salaries and Fringes by Division
D. Support Divisions
Corporate Administration/Social Responsibility
Engineering
Environmental Programs and Planning
Office of Board of Port Commissioners
Executive Office
Office of Audit Services
Port Attorney’s Office
Financial Services
Non-Departmental
E. Capital Budget and Capital Needs Assessment
5-Year Capital Needs Assessment
Capital Project Funding Sources
FY 2011 Capital Budget and Pipeline Projects
F. Debt Service and Cash Flow
Debt Service
Cash Flow
G. Glossary
Acronyms
Definitions
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