Budget

Budgets

Documents related to the FY 2009-2010 Adopted Budget, 2009-2014 Capital Improvement Program, and Five-Year Financial Plan are presented below.

The Adopted Budgets for 2007-2008 and 2008-2009 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.

The City Council has adopted a budget calendar with the timing of City Council budget discussions. During calendar year 2010, these discussions will be in regards to the Fiscal Year 2009-2010 and the Fiscal Year 2010-2011 budgets. Click on the link below to view the 2010 budget calendar. "Budget Calendar 2010"

Citizen's Budget

2009-2010 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
Capital Improvements
Adopted Budget 2009-2010 (Full download, all sections 4.04MB)

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
Capital Improvements
25 - 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
Capital Improvements
Adopted Budget 2007-2008 (Full download, all sections 5.35MB)

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