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Budgets

Documents related to the Proposed FY 2016-2017 Budget are presented below.

The Adopted Budgets for 2008-2009, through 2015-2016 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.

2016-2017 Proposed Budget Cover

2016-2017 Proposed Budget
Section UL
Total Proposed Budget 16-17
Budget Response Reports
Introduction
General Information
Financial Summaries
Revenues
Expenditures
Mayor & City Council
City Clerk
City Treasurer
City Attorney
City Manager
Information Technology
Human Resources
Financial Services
Police
Fire
Public Library
Community Services
Community Development
Waterfront & Economic Development
Public Works

2016-2021 Proposed Capital Improvement Project
Section UL
2016-2021 Proposed Capital Improvement Project
 

2015-2016 Adopted Budget Cover

2015-2016 Adopted Budget
Section UL
Total Adopted Budget 15-16
Introduction
City Manager's Message
General Information
Financial Summaries
Revenues
Expenditures
Mayor & City Council
City Clerk
City Treasurer
City Attorney
City Manager
Information Technology
Human Resources
Financial Services
Police
Fire
Library
Community Services
Community Development
Waterfront & Economic Development
Public Works
Capital Improvement Program
Index

2014-2015 Adopted Budget Cover

2014-2015 Adopted Budget
Section UL
Introduction
City Manager's Message
General Information
Financial Summaries
Revenues
Expenditures
Mayor & City Council
City Clerk
City Treasurer
City Attorney
City Manager
Information Technology
Human Resources
Financial Services
Police
Fire
Library
Community Services
Community Development
Waterfront & Economic Development
Public Works
Capital Improvement Program

Citizen Budget

2013-2014 Adopted Budget
Section UL
Introduction
Managers Message
General Information
Financial Summaries
Revenues Section
Expenditures Section
Mayor and City Council
City Clerk
City Treasurer
City Attorney
City Manager
Information Technology
Human Resources
Financial Services
Police
Fire
Public Library
Recreation, Transit and Community Services
Community Development
Waterfront and Economic Development
Public Works
CIP Section
Index
Total Adopted 13-14 Budget

2013-2018 Capital Improvement Program
Section UL
2013 - 2018 Capital Improvement Program
 

  

2012-2013 Adopted Budget
Section UL
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, Transit, and Community Services
Planning
Engineering & Building Services
Waterfront and Economic Development
Public Works
FULL ADOPTED FY 2012-2013 Budget
Budget Response Reports
Capital Improvements
 

2012-2017 Capital Improvement Program
Section UL
2012-2017 CIP
 

Citizens Budget Citizen's Budget Cover 2011

2011-2012 Adopted Budget
Section UL
Introduction
City Manager's Message
General Information
Financial Summaries
Revenues
Expenditures
Mayor & City Council
City Clerk
City Treasurer
City Attorney
City Manager
Information Technology
Human Resources
Financial Services
Police
Fire
Public Library
Recreation & Community Services
Planning
Engineering & Building Services
Harbor, Business & Transit
Public Works
Redevelopment Agency
FULL City Budget Document (5.5MB)

2011-2016 Capital Improvement Program
Section UL
2011-2016 CIP
 

    Citizen's Budget

2010-2011 Adopted Budget
Section UL
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 2010-2011 (Full download, all sections 5.12MB)
 

2010-2015 Proposed Capital Improvement Program
Section UL
CIP 2010-2015
 
    Citizen's Budget  o.org/civica/filebank/blobdload.asp?BlobID=18912"> Citizen's Budget 

2009-2010 Adopted Budget
Section UL
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)
 

2009-2014 Proposed Capital Improvement Program
Section UL
2009-2014 CIP
 
    Citizen's Budget 

2008-2009 Adopted Budget
Section UL
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
Section UL
CIP 2008-2013
 
General Fund 5 Year Financial Plan
Section UL
FY 2008-09 to FY 2012-13 Five-Year Financial Plan
 

 
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