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Budget FY 12/13

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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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