FY 2015-2016 and 2016-2017

FY 2015-16 and 2016-17 Budget Presentations

June 2, 2015 - Budget Adoption Presentation

April 29, 2015 - Budget Workshop Presentation II

April 16, 2015- Budget Workshop Presentation I

FY 2016-17 Mid-Cycle Update

________________________________________________

FY 2015-16 and 2016-17 Annual Budget

Download the PDF's per department for the 2015-17 Budget.

Transmittal letter 2015-2017(PDF, 1MB)

Introduction (ii) - 15-17(PDF, 2MB)

General Fund Combined 15-17(PDF, 2MB)

All Funds Combined 15-17(PDF, 291KB)

City Council 15-17(PDF, 291KB)(PDF, 383KB)

City Attorney 15-17(PDF, 347KB)

City Clerk 15-17(PDF, 347KB)

City Manager 15-17(PDF, 211KB)

Non-Departmental 15-17(PDF, 211KB) (PDF, 1MB)

Finance 15-17(PDF, 455KB)

Human Resources 15-17(PDF, 455KB) (PDF, 810KB)

Fleet & Facility Maintenance 15-17(PDF, 615KB)

Library 15-17(PDF, 615KB)

Recreation and Park 15-17(PDF, 2MB)

Community Development 15-17(PDF, 2MB) (PDF, 790KB)

Base Reuse 15-17(PDF, 2MB)

Housing 15-17(PDF, 2MB)

Fire 15-17(PDF, 2MB)

Police 15-17(PDF, 2MB)

AMP 15-17(PDF, 3MB)

Public Works 15-17(PDF, 3MB)

CIP and Maint Projects 15-17(PDF, 376KB)

Successor Agency 15-17(PDF, 376KB)

Fund Information 15-17(PDF, 135KB)

Trend Information 15-17(PDF, 135KB)

Appendix 15-17(PDF, 2MB)