city of martinez california 2005 06 and 2006 07 biennial budget rob schroder mayor bill wainwright vice lara delaney councilmember janet kennedy mark ross june catalano manager 15 table contents section 1 introduction message i csmfo awards xiii organization chart xv area map xvi miscelaneous staistcs demographics xviii 2 guide elements the document calendar 3 development 4 structure s finances 8 revenue descriptions 11 key assumptions 19 long term debt 21 summary schedules all funds 25 graph 26 revenues 27 expenditures 28 29 transfer 30 positions 31 general fund balance 34 35 36 expenditure 39 by department 40 10 year history 42 43 projections 44 45 service 46 47 5 government 48 overview 49 council 50 manger 52 economic 54
