2012/2013 Approved Budget

BUDGET OVERVIEW

Budget Message 
About Arcata
     Description of Community 
     Budget and Fiscal Policies   
Organizational Chart
Budget Graphics and Summaries
     Revenues
     Appropriations
     Summary of Expenditures by Function 
     Summary of Full-time Positions by Department 

FUND BALANCE ANALYSIS

Fund Balance Analysis
Fund/Department Chart
Fund Descriptions

REVENUE ANALYSIS

Revenue Estimates
Revenue Descriptions 

ACTIVITY BUDGETS

  01  City Council
  03  City Manager
  05  City Clerk
  07  Finance
  09  City Attorney
  11  Planning
  12  Successor Agency and Housing
  13  CDBG and HOME Grant Funds
  14  Revolving Loan Funds
  15  Personnel
  17  Insurance 
  21  Police Services 
  23  Parking Control 
  25  Animal Control 
  31  Building Regulation 
  41  Public Works Engineering 
  45  Street Construction and Maintenance 
  48  Alternative Transportation 
  51  Stormwater Management 
  52  Confined Drainage Ways 
  55  Traffic Control 
  57  Central Garage 
  61  Corporation Yard 
  63  Water System Maintenance 
  64  Water Treatment and Distribution 
  65  Wastewater Collection 
  67  Wastewater Treatment 
  70  Energy Management
  71  IT Services & Maintenance 
  73  Solid Waste 
  77  Cable/Communications 
  79  Geographic Information Systems 
  81  Parks 
  85  Government Buildings 
  87  Forest Management 
  89  Recreation 
  91  Public Transportation 
  92  Dial-A-Ride 
  93  Greyhound Services 

COUNCIL GOALS

2012/13 Council Goals 

2012/13 RESOLUTIONS and SUPPLEMENTAL INFORMATION

2012/13 Master Fee Schedule