2018 / 2019 Approved Budget

Budget Overview

  1. Budget Message (PDF)
  2. Budget and Fiscal Policies (PDF)
  3. Organization Chart (PDF)
  4. Appropriations (PDF)
  1. Revenues (PDF)
  2. Summary of Full-Time Positions by Department (PDF)
  3. Summary of Expenditures (PDF)

Fund Balance Analysis

  1. Fund Balance Analysis (PDF)
  2. Fund Department Chart (PDF)
  3. Fund Descriptions (PDF)

Revenue Analysis

  1. Revenue Descriptions (PDF)
  2. Revenue Estimates (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 (PDF)
  8. 13 - Grant Funded Programs (PDF)
  9. 14 - Revolving Loan Funds (PDF)
  10. 15 - Personnel (PDF)
  11. 17 - General Insurance (PDF)
  12. 21 - Public Safety (PDF)
  13. 23 - Parking Control (PDF)
  14. 25 - Animal Control (PDF)
  15. 31 - Building Regulation (PDF)
  16. 35 - Housing and Public Improvement (PDF)
  17. 41 - Engineering (PDF)
  18. 45 - Street Maintenance (PDF)
  19. 48 - Alternative Transportation (PDF)
  20. 51 - Stormwater Management (PDF)
  1. 52 - Confined Drainage Ways (PDF)
  2. 55 - Traffic Control (PDF)
  3. 57 - Central Garage (PDF)
  4. 61 - Corporation Yard (PDF)
  5. 63 - Water System Maintenance (PDF)
  6. 64 - Water Treatment and Distribution (PDF)
  7. 65 - Wastewater Collection (PDF)
  8. 67 - Wastewater Treatment (PDF)
  9. 70 - Energy Management (PDF)
  10. 71 - IT Services and Maintenance (PDF)
  11. 73 - Solid Waste (PDF)
  12. 77 - Communications (PDF)
  13. 79 - Geographic Information System (PDF)
  14. 81 - Parks (PDF)
  15. 85 - Government Guildings (PDF)
  16. 87 - Forest Management (PDF)
  17. 89 - Recreation (PDF)
  18. 91 - Public Transportation (PDF)
  19. 92 - Dial A Ride (PDF)
  20. 93 - Greyhound (PDF)

Council Goals

  1. 2018-2019 Council Goals (PDF)

Resolutions & Supplemental Information

  1. City Budget Resolution, No. 189-01 (PDF)
  2. 2018 / 2019 Master Fee Schedule (PDF)
  3. Management, Mid-Management, Appointed and Confidential Pay Resolution, No. 178-62 (PDF)
  4. Arcata Police Association Pay Resolution, No. 178-60 (PDF)
  5. International Union of Operating Engineers Pay Resolution, No. 178-61 (PDF)
  6. Hourly Rated Part-Time, Temporary, and Seasonal Personnel Pay Resolution, No. 178-58 (PDF)