2012 / 2013 Approved Budget

Budget Overview

  1. Appropriations (PDF)
  2. Budget and Fiscal Policies (PDF)
  3. Budget Message (PDF)
  4. Description of Community (PDF)
  1. Organizational Chart (PDF)
  2. Revenues (PDF)
  3. Summary of Expenditures by Function (PDF)
  4. Summary of Full-time Positions by Department (PDF)

Fund Balance Analysis

  1. Fund Balance Analysis, Fund / Department Chart and Fund Descriptions (PDF)

Revenue Analysis

  1. Revenue Estimates / Revenue Descriptions (PDF)

Activity Budgets

  1. 01 City Council (PDF)
  2. 03 City Manager (PDF)
  3. 05 City Clerk (PDF)
  4. 07 Finance (PDF)
  5. 09 City Attorney (PDF)
  6. 11 Planning (PDF)
  7. 12 Successor Agency and Housing (PDF)
  8. 13 CDBG and HOME Grant Funds (PDF)
  9. 14 Revolving Loan Funds (PDF)
  10. 15 Personnel (PDF)
  11. 17 Insurance (PDF)
  12. 21 Police Services (PDF)
  13. 23 Parking Control (PDF)
  14. 25 Animal Control (PDF)
  15. 31 Building Regulation (PDF)
  16. 41 Public Works Engineering (PDF)
  17. 45 Street Construction and Maintenance (PDF)
  18. 48 Alternative Transportation (PDF)
  19. 51 Stormwater Management (PDF)
  20. 52 Confined Drainage Ways (PDF)
  1. 55 Traffic Control (PDF)
  2. 57 Central Garage (PDF)
  3. 61 Corporation Yard (PDF)
  4. 63 Water System Maintenance (PDF)
  5. 64 Water Treatment and Distribution (PDF)
  6. 65 Wastewater Collection (PDF)
  7. 67 Wastewater Treatment (PDF)
  8. 70 Energy Management (PDF)
  9. 71 IT Services and Maintenance (PDF)
  10. 73 Solid Waste (PDF)
  11. 77 Cable Communications (PDF)
  12. 79 Geographic Information Systems (PDF)
  13. 81 Parks (PDF)
  14. 85 Government Buildings (PDF)
  15. 87 Forest Management (PDF)
  16. 89 Recreation (PDF)
  17. 91 Public Transportation (PDF)
  18. 92 Dial-A-Ride (PDF)
  19. 93 Greyhound Services (PDF)

Council Goals

  1. 2012 / 2013 Council Goals (PDF)

2012 / 2013 Resolutions & Supplemental Information

  1. 2012 / 2013 Master Fee Schedule (PDF)