2016-17 Proposed Budget

On Tuesday, May 17, 2016 the proposed Annual Budget for Fiscal Year 2016-17, 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.

• 00b. Title Page Proposed 2016-17
• 00c. Manager's Transmittal Proposed 2016-17
• 00d. Table of Contents Proposed 2016-17
• 01. Budget Guide Proposed 2016-17
• 02. City Profile Proposed 2016-17
• 03. Budget Summary Proposed 2016-17
• 04. Financial Forecast Proposed 2016-17
• 05. City Organization Proposed 2016-17
• 06. City Attorney Proposed 2016-17
• 07. City Council Proposed 2016-17
• 08. City Manager's Office Proposed 2016-17
• 09. Administrative Services Dept Proposed 2016-17
• 10. Community Development and Sustainability Proposed 2016-17
• 11. Parks and Community Services Proposed 2016-17
• 12. Fire Department Proposed 2016-17
• 13. Police Department Proposed 2016-17
• 14. Public Works Department Proposed 2016-17
• 15. CIP Proposed 2016-17
• 16. Debt Service Proposed 2016-17
• 17. RDA Successor Agency Proposed 2016-17
• 18. Appendix Proposed 2016-17