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Finance
Financial Statements & Budgets
Annual Budgets
2016 / 2017 Approved Budget
2016 / 2017 Approved Budget
Budget Overview
Budget Message (PDF)
Budget and Fiscal Policies (PDF)
Organization Chart (PDF)
Appropriations (PDF)
Revenues (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 Estimates (PDF)
Revenue Descriptions (PDF)
Activity Budgets
01 - City Council (PDF)
03 - City Manager (PDF)
05 - City Clerk (PDF)
07 - Finance (PDF)
09 - City Attorney (PDF)
11 - Planning (PDF)
12 - Successor Agency Housing Successor (PDF)
13 - CDBG and HOME Grant Funds (PDF)
14 - Revolving Loan Funds (PDF)
15 - Personnel (PDF)
17 - Insurance (PDF)
21 - Police Services (PDF)
23 - Parking Control (PDF)
25 - Animal Control (PDF)
31 - Building Regulation (PDF)
41 - Public Works Engineering (PDF)
45 - Street Construction and Maintenance (PDF)
48 - Alternative Transportation (PDF)
51 - Stormwater Management (PDF)
52 - Confined Drainage Ways (PDF)
55 - Traffice Control (PDF)
57 - Central Garage (PDF)
61 -Corporation Yard (PDF)
63 - Water System Maintenance (PDF)
64 - Water Treatment and Distribution (PDF)
65 - Wastewater Collection (PDF)
67 - Wastewater Treatment (PDF)
70 - Energy Management (PDF)
71 - IT Services and Maintenance (PDF)
73 - Solid Waste (PDF)
77 - Cable Communications (PDF)
79 - Geographic Information Systems (PDF)
81 - Parks (PDF)
85 - Government Buildings (PDF)
87 - Forest Management (PDF)
89 - Recreation (PDF)
91 - Public Transportation (PDF)
92 - Dial-A-Ride (PDF)
93 - Greyhound Services (PDF)
Council Goals
2016-2017 Council Goals (PDF)
Resolutions & Supplemental Information
City Budget Resolution, No. 167-01 (PDF)
2016 / 2017 Master Fee Schedule (PDF)
Management, Mid-Management and Confidentail Employees Pay Resolution, No. 167-09 (PDF)
Arcata Police Association Pay Resolution, No. 156-64 (PDF)
International Union of Operating Engingeers Pay Resolution, No. 167-08 (PDF)
Hourly Rated Part-Time, Temporary, and Seasonal Personnel Pay Resolution, No. 156-70 (PDF)
2022 / 2023 Approved Budget
2021 / 2022 Approved Budget
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
Construction &
Development Projects
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