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FY 2020 Proposed Budget by Section

Budget Cover
Table of Contents
Title page & City Council
GFOA Budget Award
Map of the City
City Organization Chart
Administrative Staff and Board, Commission & Committee Chairpersons
Guide to the Document

Budget Dashboard  

Cover & Overview
City Managers Message 
Finance Director's Overview
Budget in Brief
Community Profile
City Introduction 
Primary General Fund Budget & General Revenues 
Debt Service Obligations and Pension Obligations
City Council Goals & Priorities (2015)
Personnel Profile Overview
Personnel Authorization
Adopted Budget Resolution 

Department Summaries

City Attorney
City Council 
City Manager
Economic Development
Finance
Fire 
Human Resources 
Information Technology
Library (City)
Parks & Recreation
Planning & Community Development
Police 
Public Works 
Water

Capital Outlay

Capital Investment Program (CIP) FY 2019-2021

Capital Investment Program (CIP) FY 2019-2021 (one PDF file)

CIP - Cover & Guide to the CIP Proposed Budget, Climate Action Plan, Unfunded Projects, and Project Maps

CIP by Department
CIP - Fire
CIP - Parks and Recreation
CIP - Public Works
CIP - Economic Development and RDA Successor Agency
CIP - Water
CIP - Citywide

Financial Summaries
Cover & Overview
Summary of Projected Revenues and Other Financing Sources
Summary of Projected Expenditures and Other Financing Uses
Summary of Transfers
General Fund - Revenues and Other Financing Sources
General Fund - Operating Expenditures by Department
Estimated Fund Balance Projections

Index Section  
Cover and Overview  
FY 2020 Budget Solutions
Legal Debt Limit  
Budgetary Policy
Debt Management Policy  
General Fund Reserve Policy
Budget Adjustments Policy  
City Charter (Budget sections 1402, 1410-1412)
Council Policy section 12 - Finance & Accounting  
Grants Policy
Donations & Contributions Policy  
Glossary
Acronyms