Adopted 2016-18 City Budget

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Adopted 2016-18 City Budget (Entire 338-page document)

Proposed 2016-18 Budget in Brief (4 pages)

 

INTRODUCTION
Citywide Organization Chart
How to Use the Budget/Guide for Readers
Table of Contents
City Profile
Budget Awards
Linking Council Priorities and Department Goals

SECTION A: BUDGET MESSAGE
Budget Message (28 pages)
Summary of Budget and Staffing Levels, Position Allocation ( pages)

SECTION B: GRAPHICS AND BUDGET SUMMARY SCHEDULES
Graphics and Budget Summary Schedules (28 pages)

SECTION C:
Overview ( pages)
Police Department (8 pages)
Fire Department (7 pages)
Measure U2012 (3 pages)
Utilities Department (16 pages)
Public Works - Street Maintenance (6 pages)
Public Works - Transit (6 pages)
Recreation and Parks Department (14 pages)
Public Library (6 pages)
Community Development Department (15 pages)
Mayor and Council (3 pages)
City Attorney's Office (6 pages)
City Manager's Office (8 pages)
Finance Department (6 pages)
Public Works - Engineering and Facilities (7 pages)

SECTIONS D through J:
Special Revenue Funds (12 pages)
Internal Service Funds (8 pages)
Capital Projects (14 pages)
Debt Service Schedules (6 pages)
Glossary (18 pages)
Appendices (55 pages)
Index and Notes (6 pages)

 

 

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