Port of Oakland - The Port & You

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2012 - 2013 Adopted Operating and Capital Budgets Download Entire Budget Summary A. Table of Contents Through Overview 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 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 C. Revenue Divisions Aviation Maritime Commercial Real Estate Utilities-Engineering D. Support Divisions 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 E. Capital Budget and Capital Needs Assessment Capital Planning Process 5-Year Capital Needs Assessment Capital Project Funding Sources FY 2012 Capital Budget and Pipeline Projects F. Debt Service and Cash Flow Debt Service Cash Flow G. Glossary Acronyms Definitions


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