City Budget Documents All Archives

3.5 Resolutions 3.5 Resolutions
3.4 Final Resolution 3.4 Final Resolution
21. Glossary 21. Glossary
20. CIP 20. CIP
14. Position Control List 14. Position Control List
13.5 RNE ALL 13.5 RNE ALL
13. Expenditures 13. Expenditures
12. Revenues 12. Revenues
11. Pooled Cash 11. Pooled Cash
10. Fund Balance Projections 10. Fund Balance Projections
9. Overhead 9. Overhead
8. Fiscal Forecast 8. Fiscal Forecast
7. GANN Limit 7. GANN Limit
6. Organizational Chart 6. Organizational Chart
5. City Info 5. City Info
4. Salary Schedule 4. Salary Schedule
3. City Manager's Budget Message for 6.24 3. City Manager's Budget Message for 6.24
2. Directory and Table of Contents 2. Directory and Table of Contents
1. Cover 1. Cover
June 18, 2018 Fiscal Year 2018 to 2019 Adopted Budget (PDF) June 18, 2018 Fiscal Year 2018 to 2019 Adopted Budget (PDF)
November 06, 2017 Fiscal Year 2017 to 2018 Adopted Budget (PDF) November 06, 2017 Fiscal Year 2017 to 2018 Adopted Budget (PDF)
June 20, 2016 Fiscal Year 2016 to 2017 Adopted Budget (PDF) June 20, 2016 Fiscal Year 2016 to 2017 Adopted Budget (PDF)
June 22, 2015 Fiscal Year 2015 to 2016 Adopted Budget (PDF) June 22, 2015 Fiscal Year 2015 to 2016 Adopted Budget (PDF)
June 16, 2014 Fiscal Year 2014 to 2015 Adopted Budget (PDF) June 16, 2014 Fiscal Year 2014 to 2015 Adopted Budget (PDF)
June 17, 2013 Fiscal Year 2013 to 2014 Adopted Budget (PDF) June 17, 2013 Fiscal Year 2013 to 2014 Adopted Budget (PDF)
June 18, 2012 Fiscal Year 2012 to 2013 Adopted Budget (PDF) June 18, 2012 Fiscal Year 2012 to 2013 Adopted Budget (PDF)
June 20, 2011 Fiscal Year 2011 to 2012 Adopted Budget (PDF) June 20, 2011 Fiscal Year 2011 to 2012 Adopted Budget (PDF)
June 21, 2010 Fiscal Year 2010 to 2011 Adopted Budget (PDF) June 21, 2010 Fiscal Year 2010 to 2011 Adopted Budget (PDF)
July 30, 2007 Fiscal Year 2007 to 2008 Budget - Summary Schedules (PDF) July 30, 2007 Fiscal Year 2007 to 2008 Budget - Summary Schedules (PDF)
July 30, 2007 Fiscal Year 2007 to 2008 Budget - Redevelopment Agency (PDF) July 30, 2007 Fiscal Year 2007 to 2008 Budget - Redevelopment Agency (PDF)
July 30, 2007 Fiscal Year 2007 to 2008 Budget - Public Works Department (PDF) July 30, 2007 Fiscal Year 2007 to 2008 Budget - Public Works Department (PDF)
July 30, 2007 Fiscal Year 2007 to 2008 Budget - Police Department (PDF) July 30, 2007 Fiscal Year 2007 to 2008 Budget - Police Department (PDF)
July 30, 2007 Fiscal Year 2007 to 2008 Budget - Planning Department (PDF) July 30, 2007 Fiscal Year 2007 to 2008 Budget - Planning Department (PDF)
July 30, 2007 Fiscal Year 2007 to 2008 Budget - Miscellaneous Funds (PDF) July 30, 2007 Fiscal Year 2007 to 2008 Budget - Miscellaneous Funds (PDF)
July 30, 2007 Fiscal Year 2007 to 2008 Budget - Introduction (PDF) July 30, 2007 Fiscal Year 2007 to 2008 Budget - Introduction (PDF)
July 30, 2007 Fiscal Year 2007 to 2008 Budget - Glossary (PDF) July 30, 2007 Fiscal Year 2007 to 2008 Budget - Glossary (PDF)
July 30, 2007 Fiscal Year 2007 to 2008 Budget - General Budget Information (PDF) July 30, 2007 Fiscal Year 2007 to 2008 Budget - General Budget Information (PDF)
July 30, 2007 Fiscal Year 2007 to 2008 Budget - General Administration (PDF) July 30, 2007 Fiscal Year 2007 to 2008 Budget - General Administration (PDF)
July 30, 2007 Fiscal Year 2007 to 2008 Budget - Fire Department (PDF) July 30, 2007 Fiscal Year 2007 to 2008 Budget - Fire Department (PDF)
July 30, 2007 Fiscal Year 2007 to 2008 Budget - Financial Services (PDF) July 30, 2007 Fiscal Year 2007 to 2008 Budget - Financial Services (PDF)
July 30, 2007 Fiscal Year 2007 to 2008 Budget - Economic Development Department (PDF) July 30, 2007 Fiscal Year 2007 to 2008 Budget - Economic Development Department (PDF)
July 30, 2007 Fiscal Year 2007 to 2008 Budget - Community Services (PDF) July 30, 2007 Fiscal Year 2007 to 2008 Budget - Community Services (PDF)
July 30, 2007 Fiscal Year 2007 to 2008 Budget - City Manager Message (PDF) July 30, 2007 Fiscal Year 2007 to 2008 Budget - City Manager Message (PDF)
July 30, 2007 Fiscal Year 2007 to 2008 Budget - City Council Goals (PDF) July 30, 2007 Fiscal Year 2007 to 2008 Budget - City Council Goals (PDF)
July 30, 2007 Fiscal Year 2007 to 2008 Budget - Capital Improvements (PDF) July 30, 2007 Fiscal Year 2007 to 2008 Budget - Capital Improvements (PDF)
July 30, 2007 Fiscal Year 2007 to 2008 Budget - Building and Safety Department (PDF) July 30, 2007 Fiscal Year 2007 to 2008 Budget - Building and Safety Department (PDF)
June 4, 2007 Fiscal Year 2007 to 2008 Proposed Budget Presentation (PDF) June 4, 2007 Fiscal Year 2007 to 2008 Proposed Budget Presentation (PDF)
June 4, 2007 Fiscal Year 2007 to 2008 City Manager Proposed Budget Transmittal Letter (PDF) June 4, 2007 Fiscal Year 2007 to 2008 City Manager Proposed Budget Transmittal Letter (PDF)
July 1, 2006 Fiscal Year 2006 to 2007 Adopted Budget Summary (PDF) July 1, 2006 Fiscal Year 2006 to 2007 Adopted Budget Summary (PDF)
June 14, 2006 Fiscal Year 2006 to 2007 City Manager Proposed Budget Transmittal Letter (PDF) June 14, 2006 Fiscal Year 2006 to 2007 City Manager Proposed Budget Transmittal Letter (PDF)
June 14, 2006 Fiscal Year 2006 to 2007 Proposed General Fund Budget Summary (PDF) June 14, 2006 Fiscal Year 2006 to 2007 Proposed General Fund Budget Summary (PDF)
May 22, 2006 2006 Community Budget Workshop (PDF) May 22, 2006 2006 Community Budget Workshop (PDF)
May 15, 2006 Fiscal Year 2005 to 2006 Third Quarter Budget Report (PDF) May 15, 2006 Fiscal Year 2005 to 2006 Third Quarter Budget Report (PDF)