2011-2012 Budget
| Budget Cover 293 KB |
| Title Page 11-12 36 KB |
| Manager's Transmittal 11-12 122 KB |
| Table of Contents 11-12 265 KB |
| 01. Budget Guide 11-12 248 KB |
| 02. City Profile 11-12 3003 KB |
| 03. Budget Summary 11-12 118 KB |
| 04. Financial Forecast 11-12 59 KB |
| 05a. City Organization 11-12 84 KB |
| 05b. City Organization 11-12 503 KB |
| 06. City Attorney 11-12 78 KB |
| 07. City Council 11-12 167 KB |
| 08. City Managers Office and Finance 11-12 892 KB |
| 09. Department of Community Development and Sustainability 11-12 470 KB |
| 10. Community Services 11-12 367 KB |
| 11. Fire 11-12 1039 KB |
| 12. Police 11-12 534 KB |
| 13. Public Works 11-12 1359 KB |
| 14. Capital Improvement Projects 11-12 99 KB |
| 15. Debt Service 11-12 30 KB |
| 16. Redevelopment Agency 11-12 310 KB |
| Appendix A. Mid-Year Budget 11-12 151 KB |
| Appendix B. Investment Policy 11-12 83 KB |
| Appendix C. Proposition 4 GANN Limits 11-12 68 KB |
| Appendix D. Budget Ordinance 11-12 191 KB |
Provide your comments on the proposed 11-12 budget and budget balancing proposals.
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