Fiscal Year 2020 Budget

• City Council Study Session 1 - Governmental Trends(PDF, 1MB) (2/12/19 meeting)
• City Council Study Session 2 - City Fiscal Indicators(PDF, 10MB) (2/26/19 meeting)
• City Council Study Session 3 - Capital Investment Program(PDF, 4MB) (3/12/19 meeting)
• FY 2020 Budget Hearing #1 Finance Presentation(PDF, 4MB) (5/8/19 meeting)
• FY 2020 Budget Hearing #2 Finance Presentation(PDF, 1MB) (5/28/19 meeting)
• Finance Director Overview(PDF, 3MB) (5/28/19 meeting)
• FY 2020 Budget Adoption Presentation(PDF, 829KB) (6/11/19 meeting)

FY 2020 Proposed Budget (one PDF file-best for printing)(PDF, 19MB)

Proposed Budget by Section

• Budget Cover(PDF, 1MB)
• Table of Contents(PDF, 115KB)
• Title page & City Council(PDF, 622KB)
• GFOA Budget Award(PDF, 467KB)
• Map of the City(PDF, 3MB)
• City Organization Chart(PDF, 633KB)
• Administrative Staff and Board, Commission & Committee Chairpersons(PDF, 306KB)
• Guide to the Document(PDF, 537KB)

Budget Dashboard

• Cover & Overview(PDF, 477KB)
• City Managers Message(PDF, 497KB)
• Finance Director's Overview(PDF, 2MB)
• Budget in Brief(PDF, 344KB)
• Community Profile(PDF, 308KB)
• City Introduction(PDF, 800KB)
• Primary General Fund Budget & General Revenues(PDF, 756KB)
• Debt Service Obligations and Pension Obligations(PDF, 498KB)
• City Council Goals & Priorities (2015)(PDF, 417KB)
• Personnel Profile Overview(PDF, 225KB)
• Personnel Authorization(PDF, 757KB)
• Adopted Budget Resolution(PDF, 54KB)

Department Summaries

• City Attorney(PDF, 658KB)
• City Council(PDF, 1MB)
• City Manager(PDF, 2MB)
• Economic Development(PDF, 3MB)
• Finance(PDF, 1MB)
• Fire(PDF, 2MB)
• Human Resources(PDF, 1MB)
• Information Technology(PDF, 1MB)
• Library (City)(PDF, 1MB)
• Parks & Recreation(PDF, 2MB)
• Planning & Community Development(PDF, 2MB)
• Police(PDF, 967KB)
• Public Works(PDF, 4MB)
• Water(PDF, 5MB)

Capital Outlay

• Capital Outlay(PDF, 655KB)

Financial Summaries

• Cover & Overview(PDF, 1MB)
• Summary of Projected Revenues and Other Financing Sources(PDF, 177KB)
• Summary of Projected Expenditures and Other Financing Uses(PDF, 174KB)
• Summary of Transfers(PDF, 382KB)
• General Fund - Revenues and Other Financing Sources(PDF, 241KB)
• General Fund - Operating Expenditures by Department(PDF, 241KB)
• Estimated Fund Balance Projections(PDF, 662KB)

Capital Investment Program (CIP) FY 2019-2021

• Capital Investment Program (CIP) FY 2019-2021 (one PDF file)(PDF, 4MB)
• CIP - Cover & Guide to the CIP Proposed Budget, Climate Action Plan, Unfunded Projects, and Project Maps(PDF, 2MB)

CIP by Department

• CIP - Fire(PDF, 837KB)
• CIP - Parks and Recreation(PDF, 1MB)
• CIP - Public Works(PDF, 2MB)
• CIP - Economic Development and RDA Successor Agency(PDF, 909KB)
• CIP - Water(PDF, 1MB)
• CIP - Citywide(PDF, 1MB)

Index Section

• Cover and Overview(PDF, 899KB)
• FY 2020 Budget Solutions(PDF, 366KB)
• Legal Debt Limit(PDF, 152KB)
• Budgetary Policy(PDF, 2MB)
• Debt Management Policy(PDF, 1MB)
• General Fund Reserve Policy(PDF, 221KB)
• Budget Adjustments Policy(PDF, 359KB)
• City Charter (Budget sections 1402, 1410-1412)(PDF, 1MB)
• Council Policy section 12 - Finance & Accounting(PDF, 1MB)
• Grants Policy(PDF, 283KB)
• Donations & Contributions Policy(PDF, 530KB)
• Glossary(PDF, 305KB)
• Acronyms(PDF, 256KB)