The Fiscal Year 2012-2013 Final Budget was Adopted by City Council in July of 2012.

• 0a Budget Cover 2012-2013
• 0b Title Page 2012-2013
• 0c Manager s Transmittal 2012-2013
• 0d Table of Contents 2012-2013
• 1 Budget Guide 2012-2013
• 2 City Profile 2012-2013
• 3 Budget Summary 2012-2013
• 4 Financial Forecast 2012-2013
• 5 A City Organization 2012-2013
• 5 B City Organization 2012-2013
• 6 City Attorney 2012-2013
• 7 City Council 2012-2013
• 8 City Managers Office 2012-2013
• 9 Administrative Services Department 2012-2013
• 10 Community Development and Sustainability 2012-2013
• 11 Fire 2012-2013
• 12 Police 2012-2013
• 13 Public Works 2012-2013
• 14 Capital Improvement Projects 2012-2013
• 15 Debt Service 2012-2013
• 16 Redevelopment Successor Agency Successor Agency 2012-2013
• 17 Appendix A Budget Update Staff Report and Attachments A-E
• 17 Appendix B General Fund Reserve Policy 2012-2013
• 17 Appendix C Investment Policy 2012-2013
• 17 Appendix D Budget Ordinance 2012-2013
• 17 Appendix E Proposition 4 GANN Limits 2012-2013