2017 / 2018 Approved Budget
Fund Balance Analysis
Revenue Analysis
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 (PDF)
- 13 - Grant Funded Programs (PDF)
- 14 - Revolving Loan Funds (PDF)
- 15 - Personnel (PDF)
- 17 - General Insurance (PDF)
- 21 - Public Safety (PDF)
- 23 - Parking Control (PDF)
- 25 - Animal Control (PDF)
- 31 - Building Regulation (PDF)
- 41 - Engineering (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)
- 73 - Solid Waste (PDF)
- 77 - Communications (PDF)
- 79 - Geographic Information System (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 (PDF)
Council Goals
Resolutions & Supplemental Information
- City Budget Resolution, No. 178-01 (PDF)
- 2017 / 2018 Master Fee Schedule (PDF)
- Management, Mid-Management and Confidential Employees Pay Resolution, No. 167-38 (PDF)
- Arcata Police Association Pay Resolution, No. 156-64 (PDF)
- International Union of Operating Engineer Pay Resolution, No. 167-37 (PDF)
- Hourly Rated Part-Time, Temporary, and Seasonal Personnel Pay Resolution, No. 167-26 (PDF)