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2014 / 2015 Approved Budget
Fund Balance Analysis
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- Alternative Transportation (PDF)
- Animal Control (PDF)
- Building Regulation (PDF)
- Cable Communications (PDF)
- CDBG and HOME Grant Funds (PDF)
- Central Garage (PDF)
- City Attorney (PDF)
- City Clerk (PDF)
- City Manager (PDF)
- Confined Drainage Ways (PDF)
- Corporation Yard (PDF)
- Dial-A-Ride (PDF)
- Energy Management (PDF)
- Finance (PDF)
- Forest Management (PDF)
- Geographic Information Systems (PDF)
- Government Buildings (PDF)
- Greyhound Services (PDF)
- Insurance (PDF)
- IT Services and Maintenance (PDF)
- Parking Control (PDF)
- Parks (PDF)
- Personnel (PDF)
- Planning (PDF)
- Police Services (PDF)
- Public Transportation (PDF)
- Public Works Engineering (PDF)
- Recreation (PDF)
- Revolving Loan Funds (PDF)
- Solid Waste (PDF)
- Stormwater Management (PDF)
- Street Construction and Maintenance (PDF)
- Successor Agency Housing Successor (PDF)
- Traffic Control (PDF)
- Wastewater Collection (PDF)
- Wastewater Treatment (PDF)
- Water System Maintenance (PDF)
- Water Treatment and Distribution (PDF)
Council Goals
Resolutions & Supplemental Information
- Arcata Police Association Pay Resolution, No. 134-65 (PDF)
- City Budget Resolution No. 145-01 (PDF)
- Hourly Rated Part-time, Temporary and Seasonal Personnel Pay Resolution, No. 145-10 (PDF)
- International Union of Operating Engineers Pay Resolution, No. 134-66 (PDF)
- Management, Mid-Management and Confidential Employees Pay Resolution, No. 134-67 (PDF)
- Master Fee Resolution, Updated No. 145-02 (PDF)