2015-16 Adopted Budget

Final Budget adopted by the City Council at their meeting on Tuesday, June 30, 2015

• 00a. 1516 Adopted Budget Budget Cover
• 00b. 1516 Adopted Budget Title Page
• 00c. 1516 Adopted Budget City Manager's Transmittal
• 00d. 1516 Adopted Budget Table of Contents
• 01. 1516 Adopted Budget Budget Guide
• 02. 1516 Adopted Budget City Profile
• 03. 1516 Adopted Budget Budget Summary
• 04. 1516 Adopted Budget Financial Forecast
• 05. 1516 Adopted Budget City Org
• 06. 1516 Adopted Budget City Attny
• 07. 1516 Adopted Budget City Council
• 08. 1516 Adopted Budget City Manager's Office
• 09. 1516 Adopted Budget Administrative Services Department
• 10. 1516 Adopted Budget Community Development and Sustainability
• 11. 1516 Adopted Budget Parks and Community Services Department
• 12. 1516 Adopted Budget Fire Department
• 13. 1516 Adopted Budget Police Department
• 14. 1516 Adopted Budget Public Works Department
• 15. 1516 Adopted Budget Captial Improvement Projects
• 16. 1516 Adopted Budget Debt Service
• 17. 1516 Adopted Budget RDA Successor Agency
• 18. 1516 Adopted Budget Appendices

2015-16 Proposed Budget

On Tuesday, May 26, 2015 the proposed Annual Budget for Fiscal Year 2015-16, a period that covers July 1 through June 30, will be presented to City Council for their consideration.

The Budget is the primary policy document adopted by the Council that establishes the service levels and capital projects to be provided to the community by its city government. It establishes the financial and human resources devoted to accomplishing community goals and objectives as reflected by the City Council. It provides a logical structure to organize its various programs, projects and other expenses. It provides a system for control of its revenues and expenses. Finally, the Annual Budget is a document widely available to the public and others interested in the operations of the city government.

• 00a. 1516 Proposed Budget Budge
• 00b. 1516 Proposed Budget Title
• 00c. 1516 Proposed Budget City Manager's Transmittal
• 00d. 1516 Proposed Budget Table of Contents
• 01. 1516 Proposed Budget Budget Guide
• 02. 1516 Proposed Budget City Profile
• 03. 1516 Proposed Budget Budget Summary
• 04. 1516 Proposed Budget Financial Forecast
• 05. 1516 Proposed Budget City Organization
• 06. 1516 Proposed Budget City Attorney
• 07. 1516 Proposed Budget City Council
• 08. 1516 Proposed Budget City Manager's Office
• 09. 1516 Proposed Budget Administrative Services
• 10. 1516 Proposed Budget Community Development and Sustainability
• 11. 1516 Proposed Budget Parks and Community Services
• 12. 1516 Proposed Budget Fire Department
• 13. 1516 Proposed Budget Police Department
• 14. 1516 Proposed Budget Public Works
• 15. 1516 Proposed Budget Capital Improvement Projects
• 16. 1516 Proposed Budget Debt Service
• 17. 1516 Proposed Budget RDA Successor Agency
• 18. 1516 Proposed Budget Appendix Investment Policy and Gann Limit