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FY 2012-13 Adopted Budget

01 - Table of Contents(198.5 KB)
02 - Section A - Introduction(731.9 KB)
03 - Section B - Budget Graphs and Summaries(753.5 KB)
04 - Section C - Program Summaries Overview(338.4 KB)
05 - Section C - Legislative(374.4 KB)
06 - Section C - City Manager(359.4 KB)
07 - Section C - Personnel Department(371.2 KB)
08 - Section C - Finance Department(402.3 KB)
09 - Section C - City Attorney(359.3 KB)
10 - Section C - Police Department(416.4 KB)
11 - Section C - Fire Department(436.3 KB)
12 - Section C - Engineering Department(424 KB)
13 - Section C - Public Works Department(694.7 KB)
14 - Section C - Community Development Department(423.4 KB)
15 - Section C - Redevelopment and Successor Agency(457.1 KB)
16 - Section C - Non-Operating(328.6 KB)
17 - Section D - Fund Summaries(443.3 KB)
18 - Section E - Revenues By Fund(427.2 KB)
19 - Section F - Expenditures By Fund(299.2 KB)
20 - Section G - Redevelopment and Successor Agency(469.9 KB)
21 - Section H - Capital Improvement Plan and Projects By Fund(424.3 KB)
22 - Section I - Budget Reference(721.9 KB)
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