ADOPTED 2014-16 CITY BUDGET

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2014-16 Budget Document (332 pages, 14.6 MB)

Budget In Brief (4 pages)

 

INTRODUCTION Cover and Mission Statement
  • Title Page
  • Elected Officials and Principal Administrative Officers
  • Citywide Organization Chart
  • How To Use the Budget/Guide for Readers
  • Table of Contents
  • City Hall Photo
  • City Profile
  • Budget Awards
  • Linking Council Priorities and Department Goals

  • SECTION A: BUDGET MESSAGE
  • Budget Message(26 pages, 293 KB)
  • Summary of Budget and Staffing Levels, Position Allocation(3 pages, 73 KB)

  • SECTION B: GRAPHICS AND BUDGET SCHEDULES
  • Graphics and Budget Summary Schedules 29 pages, 308 KB)

  • SECTION C: DEPARTMENT BUDGETS
  • Overview(2 pages, 94 KB)
  • Police Department(8 pages, 863 KB)
  • Fire Department(6 pages, 670 KB)
  • Measure U 2012(4 pages, 553 KB)
  • Utilities Department - Water Resources(10 pages, 401 KB)
  • Utilities Department - Solid Waste(8 pages, 463 KB)
  • Public Works - Street Maintenance(6 pages, 466 KB)
  • Public Works - Transit(6 pages, 615 KB)
  • Recreation and Parks(14 pages, 1.5 MB)
  • Library(6 pages, 294 KB)
  • Community Development(10 pages, 368 KB)
  • Special Projects(5 pages, 523 KB)
  • Mayor & Council(3 pages, 748 KB)
  • City Attorney's Office(6 pages, 662 KB)
  • City Manager's Office(6 pages, 283 KB)
  • Administrative Services(8 pages, 828 KB)
  • Public Works - Engineering and Facilities(7 pages, 927 KB)

  • SECTIONS D through J
  • Special Revenue Funds(14 pages, 623 KB)
  • Internal Services Funds(9 pages, 423 KB)
  • Capital Projects(19 pages, 226 KB)
  • Debt Service Schedule(7 pages, 165 KB)
  • Glossary(19 pages, 202 KB)
  • Appendices(57 pages, 765 KB)
  • Index(7 pages, 158 KB)
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