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Budgets

Documents related to the FY 2011-2012 Proposed Budget, 2011-2016 Capital Improvement Program are presented below.

The Adopted Budgets for 2008-2009, 2009-2010, and 2010-2011 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.

          Citizen's Budget 

2011-2012 Proposed 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
Proposed Budget FY 2011-2012 (Full download, all sections 5.95MB)
Budget Response Reports
 

2011-2016 Proposed 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 

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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