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Finance
Financial Statements & Budgets
Annual Budgets
2012 / 2013 Approved Budget
2012 / 2013 Approved Budget
Budget Overview
Appropriations (PDF)
Budget and Fiscal Policies (PDF)
Budget Message (PDF)
Description of Community (PDF)
Organizational Chart (PDF)
Revenues (PDF)
Summary of Expenditures by Function (PDF)
Summary of Full-time Positions by Department (PDF)
Fund Balance Analysis
Fund Balance Analysis, Fund / Department Chart and Fund Descriptions (PDF)
Revenue Analysis
Revenue Estimates / Revenue Descriptions (PDF)
Activity Budgets
01 City Council (PDF)
03 City Manager (PDF)
05 City Clerk (PDF)
07 Finance (PDF)
09 City Attorney (PDF)
11 Planning (PDF)
12 Successor Agency and Housing (PDF)
13 CDBG and HOME Grant Funds (PDF)
14 Revolving Loan Funds (PDF)
15 Personnel (PDF)
17 Insurance (PDF)
21 Police Services (PDF)
23 Parking Control (PDF)
25 Animal Control (PDF)
31 Building Regulation (PDF)
41 Public Works Engineering (PDF)
45 Street Construction and Maintenance (PDF)
48 Alternative Transportation (PDF)
51 Stormwater Management (PDF)
52 Confined Drainage Ways (PDF)
55 Traffic Control (PDF)
57 Central Garage (PDF)
61 Corporation Yard (PDF)
63 Water System Maintenance (PDF)
64 Water Treatment and Distribution (PDF)
65 Wastewater Collection (PDF)
67 Wastewater Treatment (PDF)
70 Energy Management (PDF)
71 IT Services and Maintenance (PDF)
73 Solid Waste (PDF)
77 Cable Communications (PDF)
79 Geographic Information Systems (PDF)
81 Parks (PDF)
85 Government Buildings (PDF)
87 Forest Management (PDF)
89 Recreation (PDF)
91 Public Transportation (PDF)
92 Dial-A-Ride (PDF)
93 Greyhound Services (PDF)
Council Goals
2012 / 2013 Council Goals (PDF)
2012 / 2013 Resolutions & Supplemental Information
2012 / 2013 Master Fee Schedule (PDF)
2022 / 2023 Approved Budget
2021 / 2022 Approved Budget
2020 / 2021 Approved Budget
2019 / 2020 Approved Budget
2018 / 2019 Approved Budget
2017 / 2018 Approved Budget
2016 / 2017 Approved Budget
2015 / 2016 Approved Budget
2014 / 2015 Approved Budget
2013 / 2014 Approved Budget
2012 / 2013 Approved Budget
2011 / 2012 Approved Budget
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