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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)

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