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Budget Presentation

Introductory Section

• Budget Message (PDF)
• City Organizational Chart (PDF)
• Fund Balance, Revenue and Expenditure Summaries (PDF)
• Where the Money Comes From, Where the Money Goes (PDF)
• Calculation of Gann Spending Limit (PDF)

Revenues

• General Fund (PDF)
• Traffic Offender Fund (PDF)
• Gas Tax Fund (PDF)
• Sanitation Fund (PDF)
• Special Assessment Fund (PDF)
• Sewer Fund (PDF)
• Water Fund (PDF)
• Internal Service Fund (PDF)
• Redevelopment Fund (PDF)
• Low/Moderate Income Housing Fund (PDF)
• Housing Fund (PDF)
• Grants Fund (PDF)
• Redevelopment Debt Service Fund (PDF)

Expenditures

• Mayor and City Council (PDF)
• City Clerk (PDF)
• City Treasurer (PDF)
• City Attorney (PDF)
• City Administration (PDF)
• Personnel (PDF)
• Information Technology and Communications (PDF)
• Finance (PDF)
• Community Development (PDF)
• Police (PDF)
• Library (PDF)
• Public Works (PDF)
• Parks, Recreation and Community Services (PDF)
• Non-Departmental (PDF)
• Capital Projects (PDF)

Personnel

• Authorized Positions Recap (PDF)
• Authorized Personnel and Hours by Department/Division (PDF)