FISCAL YEAR BUDGET

General Fund Financial Forecast

2012-2017 General and Enterprise Fund Financial Forecast

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:4.6mb/222pp]
FY 2011/12 to 2014/15

Individual Budgets

Organizational Chart
All City Expenditures - FY 2011-12
Graphics and Budget Summary Schedules
Revenue Summary
Revenue Detail
Summary by Department
Summary Schedule of Transfers
Sources & Uses - Major Funds
City Council
Legal Service
City Manager
Administrative Services
Police Services
Emergency Services
Public Works
Library/Recreation Services
Community Development
Redevelopment Agency
Authorized Staffing Schedule
Operating Capital Schedule
Capital Project Improvement Budget
Council Goals