City of Davis, CA
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2017-2018 Budget Infographic
Looking for a quick overview of the City's current budget? Download a copy of the 2017-2018 Budget Infographic (PDF).
2017-18 Final Adopted Budget
The 2017-2018 budget was adopted by the City of Davis City Council at the meeting held on Tuesday, June 20, 2017.
- 00ab. Budget Cover and Title Page Final 17-18 Budget
- 00c. City Manager's Transmittal Final 17-18 Budget
- 00d. Table of Contents Final 17-18 Budget
- 01. Budget Guide Final 17-18 Budget
- 02. City Profile Final 17-18 Budget
- 03. Budget Summary Final 17-18 Budget
- 04. Financial Forecast Final 17-18 Budget
- 05. City Organization Final 17-18 Budget
- 06. City Attorney Final 17-18 Budget
- 07. City Council Final 17-18 Budget
- 08. City Manager's Office Final 17-18 Budget
- 09. Administrative Services Department Final 17-18 Budget
- 10. Community Development and Sustainability Final 17-18 Budget
- 11. Parks and Community Services Department Final 17-18 Budget
- 12. Fire Department Final 17-18 Budget
- 13. Police Department Final 17-18 Budget
- 14. Public Works Department Final 17-18 Budget
- 15. CIP Final 17-18 Budget
- 16. Debt Service Final 17-18 Budget
- 17. RDA Successor Agency Final 17-18 Budget
- 18. Appendices Final 17-18 Budget
2017-18 Proposed Budget
On Tuesday, May 16, 2017 the proposed Annual Budget for Fiscal Year 2017-18, 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.
- 00ab. Cover and Title Page Proposed 17-18 Budget
- 00c. Manager's Transmittal Proposed 17-18 Budget
- 00d. Table of Contents Proposed 17-18 Budget
- 01. Budget Guide Proposed 17-18 Budget
- 02. City Profile Proposed 17-18 Budget
- 03. Budget Summary Proposed 17-18 Budget
- 04. Financial Forecast Proposed 17-18 Budget
- 05. City Organization Proposed 17-18 Budget
- 06. City Attorney Proposed 17-18 Budget
- 07. City Council Proposed 17-18 Budget
- 08. City Manager's Office Proposed 17-18 Budget
- 09. Administrative Services Department Proposed 17-18 Budget
- 10. Community Development and Sustainability Proposed 17-18 Budget
- 11. Parks and Community Services Proposed 17-18 Budget
- 12. Fire Department Proposed 17-18 Budget
- 13. Police Department Proposed 17-18 Budget
- 14. Public Works Department Proposed 17-18 Budget
- 15. CIP Proposed 17-18 Budget
- 16. Debt Service Proposed 17-18 Budget
- 17. RDA Successor Agency Proposed 17-18 Budget
- 18. Appendix Proposed 17-18 Budget