Adopted 2010-2012 City Budget

2010-12 Budget Document (309 pages, 11.15 MB)

INTRODUCTION

Cover Cover and Inside Cover (2 pages, 337 KB)
Title Page (1 page, 25 KB)
Elected Officials and Principal Administrative Officers (1 page, 78 KB)
Citywide Organization Chart (1 page, 23 KB)
How To Use the Budget/Guide for Readers (4 pages, 254 KB)
Table of Contents (2 pages, 82 KB)
City Profile (6 pages, 1.72 MB)
Budget Awards (2 pages, 542 KB)
Linking Council Priorities and Department Goals (1 page, 85 KB)

SECTION A: BUDGET MESSAGE

Budget Message (21 pages, 136 KB)
Summary of Budget and Staffing Levels, Position Allocation (4 pages, 400 KB)

SECTION B: GRAPHICS AND BUDGET SCHEDULES

Graphics and Budget Summary Schedules (28 pages, 284 KB)

SECTION C: DEPARTMENT BUDGETS

Overview (1 page, 43 KB)
Police Department (8 pages, 183 KB)
Fire Department (6 pages, 70 KB)
Utilities Department - Water Resources (9 pages, 88 KB)
Utilities Department - Solid Waste (8 pages, 594 KB)
Public Works - Street Maintenance (6 pages, 73 KB)
Public Works - Transit (6 pages, 1.6 MB)
Recreation and Parks (14 pages, 115 KB)
Library (6 pages, 634 KB)
Community Development (12 pages, 546 KB)
Special Projects (6 pages, 403 KB)
Mayor & Council (2 pages, 51 KB)
City Attorney's Office (6 pages, 462 KB)
City Manager's Office (6 pages, 74 KB)
Administrative Services (6 pages, 75 KB)
Public Works - Engineering and Facilities (7 pages, 457 KB)

SECTIONS D through J

Special Revenue Funds (16 pages, 1.16 MB)
Internal Services Funds (8 pages, 90 KB)
Capital Projects (16 pages, 66 KB)
Debt Service Schedule (6 pages, 233 KB)
Glossary (18 pages, 579 kb)
Appendices (54 pages, 977 KB)
Index (6 pages, 36 KB)

ADDITIONAL BUDGET DOCUMENTS

Budget-in-Brief (4 pages, 135 KB)