2007/2008 FISCAL YEAR BUDGET

Download Entire Document [pdf:880k/193pp]

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.

Capital Project Improvement Budget
Expenditures By Category and Fund
Revenue Summary
Revenue Detail
Expenditures by Object
City Council
Legal Services
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 2008
All City Expenditures - FY 2009
All City Expenditures - FY 2010
All City Expenditures - FY 2011
Sources & Uses - Major Funds
Authorized Staffing Schedule
Appropriation Limit Calculation