Budget Documents

Volume I - Management Plan - The Management Plan shows the "big picture" for each department and its divisions, and lists the status of work programs for the departments.

Volume II - Capital Improvement Plan - The Capital Improvement Plan gives additional project detail to assist the City Council in the evaluation of the Capital Projects.

Volume III - Line Item Detail - The Line Item Detail shows the adopted expenditure amounts by account for each department and division.

Fiscal Year 2013-14 Proposed Budget
    Volume I – Management Plan and Line Item Detail (pdf - 2mb)
    Proposed Budget Presentation to City Council on May 13, 2013 (pdf - 1mb)
    Video of the Budget Proposal at the 5/13/13 City Council Meeting (video)
    Presentation of CalPERS' Actuarial Changes on the City's Retirement Plans for Miscellaneous and Safety Employees (video)

Fiscal Year 2012-13 Adopted Budget
    Volume I – Management Plan and Line Item Detail (pdf - 7mb)

Fiscal Year 2012-13 Proposed Budget
    Volume I – Management Plan and Line Item Detail (pdf - 3mb)
    Volume II - Capital Improvement Plan (pdf - 1mb)

    Proposed Budget Presentation to City Council on May 7, 2012 (pdf - 1mb)

    Video of the Budget Proposal at the 5/7/12 City Council Meeting (video)

Fiscal Year 2011-12 Adopted Budget

    Volume I  Management Plan and Line Item Detail (pdf - 4mb)

    Volume II - Capital Improvement Plan (pdf)

Fiscal Year 2011-12 Proposed Budget
    Volume I – Management Plan and Line Item Detail (pdf - 8mb)
    Volume II - Capital Improvement Plan (pdf - 1mb)

 

Fiscal Year 2010-11 Budget

    City Manager's Budget Presentation – PowerPoint (pdf)
    Volume I – Management Plan (pdf - 2mb)
    Volume II - Capital Improvement Plan (pdf - 1mb)
    Redevelopment Agency Proposed Budget: Volume I – Program Budget (pdf - 2mb)
    Redevelopment Agency Proposed Budget: Volume II – Line Item Detail (pdf - 2mb)

2009-10 Adopted Budget
    Volume I – Management Plan (pdf - 11mb)
    Volume II - Capital Improvement Plan (pdf - 1.2mb)
    Volume III - Line Item Detail (pdf - 2.2mb)

2008-09 Adopted Budget & 2009-10 Approved Budget
     Volume I – Management Plan (pdf - 9.5mb)
     Volume II – Capital Improvement Plan (pdf - 2.8mb)
     Volume III – Line Item Detail (pdf - 1.8mb)

2007-08 Adopted Budget & 2008-09 Approved Budget
     Volume I – Management Plan (pdf - 15mb)
     Volume II – Capital Improvement Plan (pdf - 881kb)
     Volume III – Line Item Detail (pdf - 1.9mb)

2007-09 Proposed Budget
     Volume I – Management Plan (pdf - 3.7mb)
     Volume II – Capital Improvement Plan (pdf - 1.5mb)
     Volume III – Line Item Detail (pdf - 2mb)