2016 / 2017 Approved Budget

Budget Overview

  1. Budget Message (PDF)
  2. Budget and Fiscal Policies (PDF)
  3. Organization Chart (PDF)
  1. Appropriations (PDF)
  2. Revenues (PDF)
  3. Summary of Full-time Positions by Department (PDF)

Fund Balance Analysis

  1. Fund Balance Analysis (PDF)
  2. Fund Department Chart (PDF)
  3. Fund Descriptions (PDF)

Revenue Analysis

  1. Revenue Estimates (PDF)
  2. Revenue Descriptions (PDF)

Activity Budgets

  1. 01 - City Council (PDF)
  2. 03 - City Manager (PDF)
  3. 05 - City Clerk (PDF)
  4. 07 - Finance (PDF)
  5. 09 - City Attorney (PDF)
  6. 11 - Planning (PDF)
  7. 12 - Successor Agency Housing Successor (PDF)
  8. 13 - CDBG and HOME Grant Funds (PDF)
  9. 14 - Revolving Loan Funds (PDF)
  10. 15 - Personnel (PDF)
  11. 17 - Insurance (PDF)
  12. 21 - Police Services (PDF)
  13. 23 - Parking Control (PDF)
  14. 25 - Animal Control (PDF)
  15. 31 - Building Regulation (PDF)
  16. 41 - Public Works Engineering (PDF)
  17. 45 - Street Construction and Maintenance (PDF)
  18. 48 - Alternative Transportation (PDF)
  19. 51 - Stormwater Management (PDF)
  20. 52 - Confined Drainage Ways (PDF)
  1. 55 - Traffice Control (PDF)
  2. 57 - Central Garage (PDF)
  3. 61 -Corporation Yard (PDF)
  4. 63 - Water System Maintenance (PDF)
  5. 64 - Water Treatment and Distribution (PDF)
  6. 65 - Wastewater Collection (PDF)
  7. 67 - Wastewater Treatment (PDF)
  8. 70 - Energy Management (PDF)
  9. 71 - IT Services and Maintenance (PDF)
  10. 73 - Solid Waste (PDF)
  11. 77 - Cable Communications (PDF)
  12. 79 - Geographic Information Systems (PDF)
  13. 81 - Parks (PDF)
  14. 85 - Government Buildings (PDF)
  15. 87 - Forest Management (PDF)
  16. 89 - Recreation (PDF)
  17. 91 - Public Transportation (PDF)
  18. 92 - Dial-A-Ride (PDF)
  19. 93 - Greyhound Services (PDF)

Council Goals

  1. 2016-2017 Council Goals (PDF)

Resolutions & Supplemental Information

  1. City Budget Resolution, No. 167-01 (PDF)
  2. 2016 / 2017 Master Fee Schedule (PDF)
  3. Management, Mid-Management and Confidentail Employees Pay Resolution, No. 167-09 (PDF)
  4. Arcata Police Association Pay Resolution, No. 156-64 (PDF)
  5. International Union of Operating Engingeers Pay Resolution, No. 167-08 (PDF)
  6. Hourly Rated Part-Time, Temporary, and Seasonal Personnel Pay Resolution, No. 156-70 (PDF)