FISCAL YEAR BUDGET

General Fund Financial Forecast

At the June 1, 2010 City Council meeting, a financial forecast was presented that updates the outlook of the 2-year budget and 4-year financial plan for City operations and projects.  Below is the financial forecast slide presentation for your information.

FY 2010-2013 Forecast (includes Staff Report)

City Operating Budget

The Council currently adopts a budget appropriation for two years within the context of a Four Year Financial Plan. Development and use of a Four Year Plan provides the Council, staff and public to view the impact of current spending decisions upon future available resources. Staff is currently refining a 10-year Financial Plan. For your convenience, the budget has been broken down by section and each of the documents listed below are downloadable in pdf format for viewing.

Entire Document:
Two-Year Operating & Maintenance Budget [pdf:8.4mb/200pp]
FY 2009/10 to 2012/13

Individual Budgets

Capital Project Improvement Budget
Expenditures By Category and Fund
Revenue Summary
Revenue Detail
Expenditures by Object
City Council
Legal Service
City Manager
Administrative Services
Police Services
Emergency Services
Public Works
Library/Recreation Division
Community Development
Redevelopment Agency
Approved Capital Acquisitions
Approved New/Expanded Service Requests
Net Transfer In/Out
Organizational Chart
Graphics and Budget Summary Schedules
All City Expenditures - FY 2009 to 2013
Sources & Uses - Major Funds
Authorized Staffing Schedule
Appropriation Limit Calculation