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Budget Presentation
City Administrator's Budget Presentation (PDF)
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)
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