Adopted 2018-20 City Budget
Adopted 2018-20 City Budget (Entire 336-page document)
Proposed 2018-20 Budget in Brief (4 pages)
INTRODUCTION:
Citywide Organization Chart
How to Use the Budget/Guide for Readers
Table of Contents
City Profile
Budget Awards
Linking Council Priorities and Department Goals
SECTION A: BUDGET MESSAGE
Budget Message,
Summary of Budget and Staffing Levels, Position Allocation
SECTION B: GRAPHICS AND BUDGET SUMMARY CHARTS
Graphics and Budget Summary Schedules
SECTION C:
Police Department
Fire Department
Measure U
Utilities Department
Public Works
Recreation and Parks Department
Public Library
Community Development Department
Mayor and Council
City Attorney's Office
City Manager's Office
Finance Department
Public Works - Engineering & Facilities
SECTIONS D through J:
Special Revenue Funds
Internal Service Funds
Capital Projects
Debt Service Schedules
Glossary
Appendices