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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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