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Annual Budgets
2013 / 2014 Approved Budget
2013 / 2014 Approved Budget
Budget Overview
Appropriations (PDF)
Budget and Fiscal Policies (PDF)
Budget Message (PDF)
Description of Community (PDF)
Organizational Chart (PDF)
Revenues (PDF)
Summary of Expenditures by Function (PDF)
Summary of Full-time Positions by Department (PDF)
Fund Balance Analysis
Fund Balance Analysis (PDF)
Fund Department Chart (PDF)
Fund Descriptions (PDF)
Revenue Analysis
Revenue Descriptions (PDF)
Revenue Estimates (PDF)
Activity Budgets
2013 - 2014 Council Goals (PDF)
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 Council (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)
Master Fee Resolution, Updated No. 134-02 (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
2013 - 2014 Council Goals (PDF)
Resolutions & Supplemental Information
Master Fee Resolution, Updated No. 134-02 (PDF)
2020 / 2021 Approved Budget
2019 / 2020 Approved Budget
2018 / 2019 Approved Budget
2017 / 2018 Approved Budget
2016 / 2017 Approved Budget
2015 / 2016 Approved Budget
2014 / 2015 Approved Budget
2013 / 2014 Approved Budget
2012 / 2013 Approved Budget
2011 / 2012 Approved Budget
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