FY 2017-18 and 2018-19 Annual Budget

FY 2017-18 and 2018-19 Budget Presentations

PDFs of the budget are available by department. Please click on the department you are looking for to upload that PDF.

May 17, 2017 - FY 17-18 & 18-19 Budget Workshop Presentation(PDF, 3MB)

June 6, 2017 - FY 17-18 & 18-19 Budget Presentation(PDF, 525KB)

FY 2018-19 Mid-Cycle Update

FY 2018-19 Mid-Cycle Update(PDF, 7MB)


Transmittal Letter/TOC

Transmittal Letter(PDF, 1MB)

Introduction (ii)

Introduction (ii)(PDF, 4MB)

General Fund (A)

General Fund (A)(PDF, 2MB)

City Council (C)

City Council(PDF, 804KB)

City Attorney (D)

City Attorney(PDF, 915KB)

City Clerk (E)

City Clerk(PDF, 906KB)

City Manager (F)

City Manager (PDF, 795KB)

Non-Departmental (G)

Non-Departmental(PDF, 710KB)

Human Resources (J)

Human Resources(PDF, 1MB)

Fleet & Facility Maintenance (K)

Fleet & Facility Maintenance(PDF, 1MB)

Library (L)

Library(PDF, 1MB)

Recreation and Park (M)

Recreation and Park(PDF, 2MB)

Community Development (N)

Community Development(PDF, 2MB)

Base Reuse (O)

Base Reuse(PDF, 1MB)

Housing (P)

Housing(PDF, 1MB)

Fire (Q)

Fire(PDF, 2MB)

Police (R)

Police(PDF, 3MB)

Public Works (T)

Public Works(PDF, 3MB)

Capital Improvement Programs (U)

Capital Improvement Programs(PDF, 12MB)

Successor Agency (V)

Successor Agency(PDF, 748KB)

Fund Information (W)

Fund Information(PDF, 5MB)

Trend Information (X)

Trend Information(PDF, 556KB)

Appendix (Y)

Appendix(PDF, 2MB)