Table of Contents
Disclosure and Letter of Transmittal
Mission Statement
Vision Statement
Strategic Plan
San Francisco Bay Area Region Map
Port of Oakland Area Map
Port of Oakland Overview
Financial Policy Guidelines
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
Aviation
Maritime
Commercial Real Estate
Utilities-Engineering
Corporate Administrative Services
Engineering
Environmental Programs and Planning
External Affairs
Social Responsibility
Office of Board of Port Commissioners
Executive Office
Office of Audit Services
Port Attorney's Office
Financial Services
Non-Departmental
Capital Planning Process
5-Year Capital Needs Assessment
Capital Project Funding Sources
FY 2012 Capital Budget and Pipeline Projects
Debt Service
Cash Flow
Acronyms
Definitions