Budget

Budgets

Documents related to the FY 2008-2009 Adopted Budget, 2008-2013 Capital Improvement Program, and Five-Year Financial Plan are presented below.

The Adopted Budgets for 2006-2007 and 2007-2008 and related Capital Improvement Programs also can be easily accessed below.

All documents are presented in pdf format. Click on the "Adobe" button to download the latest version of the Adobe Acrobat Reader?.

2009-2010 Proposed Budget
Introduction
City Manager's Message
General Information
Financial Summaries
Revenues
Expenditures
Mayor and City Council
City Clerk
City Treasurer
City Attorney
City Manager
Information Technology
Human Resources
Financial Services
Police
Fire
Library
Recreation and Community Services
Planning
Engineering and Building Services
Harbor, Business and Transit
Public Works
Redevelopment Agency
Capital Improvement Program
Budget Response Reports

Citizen's Budget

2008-2009 Adopted Budget
Introduction
City Manager's Message
General Information
Financial Summaries
Revenues
Expenditures
Mayor and City Council
City Clerk
City Treasurer
City Attorney
City Manager
Information Technology
Human Resources
Financial Services
Police
Fire
Library
Recreation and Community Services
Planning
Engineering and Building Services
Harbor, Business and Transit
Public Works
Redevelopment Agency
Adopted Budget 2008-2009 (Full download, all sections 4.4MB)
2008-2013 Proposed Capital Improvement Program
CIP 2008-2013

General Fund 5 Year Financial Plan
FY 2008-09 to FY 2012-13 Five-Year Financial Plan

Citizen's Budget

2007-2008 Adopted Budget
Introduction
City Manager's Message
General Information
Financial Summaries
Revenues
Expenditures
Mayor and City Council
City Clerk
City Treasurer
City Attorney
City Manager
Information Technology
Human Resources
Financial Services
Police Department
Fire Department
Library
Recreation and Community Services
Planning
Engineering and Building Services
Harbor, Business and Transit
Public Works
Redevelopment Agency
Adopted Budget 2007-2008 (Full download, all sections 5.35MB)
Budget Response Reports

2007-2012 Proposed Capital Improvement Program
2007-12 CIP Introduction
2007-12 CIP Sewer
2007-12 CIP Drainage
2007-12 CIP Streets
2007-12 CIP Harbor
2007-12 CIP Parks
2007-12 CIP Public Facilities
2007 CIP General
2007-12 CIP Full Document

General Fund 5 Year Financial Plan
FY 2007-08 to FY 2011-12 Five-Year Financial Plan

Citizen's Budget

2006-2007 Adopted Budget
Introduction
City Manager's Message
General Information
Financial Summaries
Revenues
Expenditures
Mayor and City Council
City Clerk
City Treasurer
City Attorney
City Manager
Information Technology
Human Resources
Financial Services
Police Department
Fire Department
Library
Recreation and Community Services
Planning
Engineering and Building Services
Harbor, Business and Transit
Public Works
Capital Improvement Projects
Redevelopment Agency
Index
Adopted Budget 2006-2007 (Full download, all sections 8.9MB)
Budget Response Reports

2006-2011 Proposed Capital Improvement Program
Introduction
Sewer Improvements
Drainage Improvements
Street Improvements
Harbor Improvements
Park Improvements
Public Facilitiy Improvements
General Improvements
Proposed CIP 2006-2011 (Full download, all sections 9.71MB)

General Fund 5 Year Financial Plan
FY 2006-07 to FY 2010-11 Five-Year Financial Plan