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Budget FY 13/14

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FY 2013-14 Adopted Budget

FY 2013-14 Adopted Budget

01 - Table of Contents(369.3 KB)

02 - Section A - Introduction(164.3 KB)

03 - Section B - Budget Graphs and Summaries(612.2 KB)

04 - Section C - Program Summaries Overview(326 KB)

05 - Section C - Legislative(364.1 KB)

06 - Section C - City Manager(262.3 KB)

07 - Section C - Personnel Department(277.8 KB)

08 - Section C - Finance Department(364.2 KB)

09 - Section C - City Attorney(243.4 KB)

10 - Section C - Police Department(342.5 KB)

11 - Section C - Fire Department(326.4 KB)

12 - Section C - Parks and Recreation Department(400.9 KB)

13 - Section C - Public Works Department(503.5 KB)

14 - Section C - Community Development Department(358.1 KB)

15 - Section C - Successor Agency(269.8 KB)

16 - Section C - Non-Operating(286.5 KB)

17 - Section D - Fund Summaries(485.2 KB)

18 - Section E - Revenues By Fund(425.5 KB)

19 - Section F - Expenditures By Fund(289.2 KB)

20 - Section G - Capital Improvement Plan and Projects By Fund(395.4 KB)

21 - Section H - Budget Reference(577.1 KB)

FY 2013-14 Line Item Detail

FY 2013-14 Line Item Detail(402.9 KB)