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(PDF, 7MB)
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Transmittal Letter(PDF, 1MB)
Introduction (ii)(PDF, 4MB)
General Fund (A)(PDF, 2MB)
Other Fund (B)(PDF, 872KB)
City Council(PDF, 804KB)
City Attorney(PDF, 915KB)
City Clerk(PDF, 906KB)
City Manager (PDF, 795KB)
Non-Departmental(PDF, 710KB)
Finance(PDF, 1004KB)
Information Technology(PDF, 721KB)
Human Resources(PDF, 1MB)
Fleet & Facility Maintenance(PDF, 1MB)
Library(PDF, 1MB)
Recreation and Park(PDF, 2MB)
Community Development(PDF, 2MB)
Base Reuse(PDF, 1MB)
Housing(PDF, 1MB)
Fire(PDF, 2MB)
Police(PDF, 3MB)
AMP(PDF, 1MB)
Public Works(PDF, 3MB)
Capital Improvement Programs(PDF, 12MB)
Successor Agency(PDF, 748KB)
Fund Information(PDF, 5MB)
Trend Information(PDF, 556KB)
Appendix(PDF, 2MB)
Public Works Department