Skip to Main Content
Loading
Loading
Departments
Services
How Do I...
Business
Community
Search
Home
Departments
Departments & Divisions
Finance
Financial Statements & Budgets
Approved Annual Budgets & Financial Statements
2018 / 2019 Approved Budget
2018 / 2019 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)
Summary of Expenditures (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
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 (PDF)
13 - Grant Funded Programs (PDF)
14 - Revolving Loan Funds (PDF)
15 - Personnel (PDF)
17 - General Insurance (PDF)
21 - Public Safety (PDF)
23 - Parking Control (PDF)
25 - Animal Control (PDF)
31 - Building Regulation (PDF)
35 - Housing and Public Improvement (PDF)
41 - Engineering (PDF)
45 - Street Maintenance (PDF)
48 - Alternative Transportation (PDF)
51 - Stormwater Management (PDF)
52 - Confined Drainage Ways (PDF)
55 - Traffic 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 - Communications (PDF)
79 - Geographic Information System (PDF)
81 - Parks (PDF)
85 - Government Guildings (PDF)
87 - Forest Management (PDF)
89 - Recreation (PDF)
91 - Public Transportation (PDF)
92 - Dial A Ride (PDF)
93 - Greyhound (PDF)
Council Goals
2018-2019 Council Goals (PDF)
Resolutions & Supplemental Information
City Budget Resolution, No. 189-01 (PDF)
2018 / 2019 Master Fee Schedule (PDF)
Management, Mid-Management, Appointed and Confidential Pay Resolution, No. 178-62 (PDF)
Arcata Police Association Pay Resolution, No. 178-60 (PDF)
International Union of Operating Engineers Pay Resolution, No. 178-61 (PDF)
Hourly Rated Part-Time, Temporary, and Seasonal Personnel Pay Resolution, No. 178-58 (PDF)
2023/2024 Approved Budget
2022 / 2023 Approved Budget
2021 / 2022 Approved Budget
2020 / 2021 Approved Budget
2019 / 2020 Approved Budget
2018 / 2019 Approved Budget
2017 / 2018 Approved Budget
Construction &
Development Projects
Apply for Building,
Engineering & RRIP Permits
Live Meetings,
Agendas & Minutes
Jobs & Volunteer
Opportunities
Pay Utility Bill
Bid
Government Websites by
CivicPlus®
Arrow Left
Arrow Right
[]
Slideshow Left Arrow
Slideshow Right Arrow