2018-19 Adopted Budget

On Tuesday, June 19, 2018 the Annual Budget for Fiscal Year 2018-19, a period that covers July 1 through June 30, was adopted by the City Council.

• 00ab. 2018-2019 Budget Cover and Title Page
• 00c. City Manager's Transmittal and Addendum
• 00d. Table of Contents
• 01. Budget Guide
• 02. City Profile
• 03. Budget Summary
• 04. Financial Forecast
• 05. City Organization
• 06. City Attorney
• 07. City Council
• 08. City Manager's Office
• 09. Administrative Services Department
• 10. Community Development and Sustainability
• 11. Parks and Community Services Department
• 12. Fire Department
• 13. Police Department
• 14. Public Works Department
• 15. Capital Improvement Projects
• 16. Debt Service
• 17. RDA Successor Agency
• 18. Appendices Final Budget

2018-19 Proposed Budget

On Tuesday, May 15, 2018 the proposed Annual Budget for Fiscal Year 2018-19, 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 Budget Cover Proposed FY1819
• 00b Title Page Proposed FY1819
• 00c City Manager's Transmittal Proposed FY1819
• 00d Table of Contents Proposed FY1819
• 01 Budget Guide Proposed FY1819
• 02 City Profile Proposed FY1819
• 03 Budget Summary Proposed FY1819
• 04 Financial Forecast Proposed FY1819
• 05 City Organization Proposed FY1819
• 06 City Attorney Proposed FY1819
• 07 City Council Proposed FY1819
• 08 City Manager's Office Proposed FY1819
• 09 Administrative Services Department Proposed FY1819
• 10 Community Development and Sustainability Proposed FY1819
• 11 Parks and Community Services Proposed FY1819
• 12 Fire Department Proposed FY1819
• 13 Police Department Proposed FY1819
• 14 Public Works Department Proposed FY1819
• 15 CIP Proposed FY1819
• 16 Debt Service Proposed FY1819
• 17 RDA Successor Agency Proposed FY1819
• 18 Appendices Proposed Budget FY1819 (Reserve Policy, Investment Policy, Gann Limit)