Budget
The budget incorporates the City's operating budget and the Five-Year Capital Improvement Program. The budget contains detailed financial data that pertains to the City's ongoing operations for the next fiscal year. The City's fiscal year runs July 1 to June 30.
Budget staff meets with each department's budget representatives in December to discuss the objectives for the budget process for the new fiscal year. The Budget Team compiles the information and prepares revenue estimates and fund balance projections. The City Manager prepares his recommendations to City Council and a public budget workshop is held in May with the goals of adopting the budget at the last Council meeting in June to take effect July 1.
Budget & 5 Year Capital Improvement Program
- Fiscal Year 2022 to 2023 Budget and CIP 01. BUDGET MESSAGE (PDF)
- Fiscal Year 2022 to 2023 Budget and CIP 02. FUND BALANCE (PDF)
- Fiscal Year 2022 to 2023 Budget and CIP 03. TRANSFERS (PDF)
- Fiscal Year 2022 to 2023 Budget and CIP 04. REVENUE (PDF)
- Fiscal Year 2022 to 2023 Budget and CIP 05. EXPENDITURE (PDF)
- Fiscal Year 2022 to 2023 Budget and CIP 06. 5 YEAR CAPITAL IMPROVEMENT PROGRAM (PDF)
- Fiscal Year 2022 to 2023 Budget and CIP 08. ADMINISTRATION DEPARTMENT (PDF)
- Fiscal Year 2022 to 2023 Budget and CIP 09. FINANCE DEPARTMENT (PDF)
- Fiscal Year 2022 to 2023 Budget and CIP 10. POLICE DEPARTMENT (PDF)
- Fiscal Year 2022 to 2023 Budget and CIP 11. HUMAN RESOURCES DEPARTMENT (PDF)
- Fiscal Year 2022 to 2023 Budget and CIP 12. DEVELOPMENT SERVICES DEPARTMENT (PDF)
- Fiscal Year 2022 to 2023 Budget and CIP 13. PUBLIC WORKS DEPARTMENT (PDF)
- Fiscal Year 2022 to 2023 Budget and CIP 14. COMMUNITY SERVICES DEPARTMENT (PDF)
- Fiscal Year 2022 to 2023 Budget and CIP 15. RDA DEPARTMENT (PDF)
Fiscal Year 2021-2022
Budget & 5-Year Capital Improvement Program
- Fiscal Year 2021 to 2022 Budget and CIP 01. Budget Message (PDF)
- Fiscal Year 2021 to 2022 Budget and CIP 02. Fund Balance Section (PDF)
- Fiscal Year 2021 to 2022 Budget and CIP 03. Transfer Section (PDF)
- Fiscal Year 2021 to 2022 Budget and CIP 04. Revenue Section (PDF)
- Fiscal Year 2021 to 2022 Budget and CIP 05. Expenditure Section (PDF)
- Fiscal Year 2021 to 2022 Budget and CIP 06. 5 Year CIP Section (PDF)
- Fiscal Year 2021 to 2022 Budget and CIP 07. Continuing Appropriation Section (PDF)
- Fiscal Year 2021 to 2022 Budget and CIP 08. Administration Department Section (PDF)
- Fiscal Year 2021 to 2022 Budget and CIP 09. Finance Department Section (PDF)
- Fiscal Year 2021 to 2022 Budget and CIP 10. Police Department Section (PDF)
- Fiscal Year 2021 to 2022 Budget and CIP 11. Human Resources Department Section (PDF)
- Fiscal Year 2021 to 2022 Budget and CIP 12. Development Services Department Section (PDF)
- Fiscal Year 2021 to 2022 Budget and CIP 13. Public Works Department Section (PDF)
- Fiscal Year 2021 to 2022 Budget and CIP 14. Community Services Department Section (PDF)
- Fiscal Year 2021 to 2022 Budget and CIP 15. RDA Successor Agency Section (PDF)
Fiscal Year 2020-2021
Summary Budget
- Fiscal Year 2020 to 2021 Summary Budget 01. Introductory Information (PDF)
- Fiscal Year 2020 to 2021 Summary Budget 02. Budget Summary (PDF)
- Fiscal Year 2020 to 2021 Summary Budget 03. Administration Department (PDF)
- Fiscal Year 2020 to 2021 Summary Budget 04. Finance Department (PDF)
- Fiscal Year 2020 to 2021 Summary Budget 05. Police Department (PDF)
- Fiscal Year 2020 to 2021 Summary Budget 06. Human Resources Department (PDF)
- Fiscal Year 2020 to 2021 Summary Budget 07. Development Services Department (PDF)
- Fiscal Year 2020 to 2021 Summary Budget 08. Public Works Department (PDF)
- Fiscal Year 2020 to 2021 Summary Budget 09. Community Services Department (PDF)
- Fiscal Year 2020 to 2021 Summary Budget 10. Redevelopment-Successor Agency (PDF)
- Fiscal Year 2020 to 2021 Summary Budget 11. Capital Improvement Program Budget (PDF)
- Fiscal Year 2020 to 2021 Summary Budget 12. Capital Improvement Project Profile Sheets by Funding Source (PDF)
- Fiscal Year 2020 to 2021 Summary Budget 13. Supplemental Data (PDF)
Budget & 5-Year Capital Improvement Program
- Fiscal Year 2020 to 2021 Budget and 5-Year CIP 01. Budget Message (PDF)
- Fiscal Year 2020 to 2021 Budget and 5-Year CIP 02. Fund Balance Section (PDF)
- Fiscal Year 2020 to 2021 Budget and 5-Year CIP 03. Transfer Section (PDF)
- Fiscal Year 2020 to 2021 Budget and 5-Year CIP 04. Revenue Section (PDF)
- Fiscal Year 2020 to 2021 Budget and 5-Year CIP 05. Expenditure Section (PDF)
- Fiscal Year 2020 to 2021 Budget and 5-Year CIP 06. 5-Year Capital Improvement Section (PDF)
- Fiscal Year 2020 to 2021 Budget and 5-Year CIP 07. Continuing Appropriation Section (PDF)
- Fiscal Year 2020 to 2021 Budget and 5-Year CIP 08. Administration Department Section (PDF)
- Fiscal Year 2020 to 2021 Budget and 5-Year CIP 09. Finance Department Section (PDF)
- Fiscal Year 2020 to 2021 Budget and 5-Year CIP 10. Police Department Section (PDF)
- Fiscal Year 2020 to 2021 Budget and 5-Year CIP 11. Human Resources Department Section (PDF)
- Fiscal Year 2020 to 2021 Budget and 5-Year CIP 12. Development Services Department Section (PDF)
- Fiscal Year 2020 to 2021 Budget and 5-Year CIP 13. Public Works Department Section (PDF)
- Fiscal Year 2020 to 2021 Budget and 5-Year CIP 14. Community Services Department Section (PDF)
- Fiscal Year 2020 to 2021 Budget and 5-Year CIP 15. RDA-Successor Agency Section (PDF)
Fiscal Year 2019-2020
Summary Budget
- Fiscal Year 2021 to 2020 Summary Budget 01. Introductory Information (PDF)
- Fiscal Year 2021 to 2020 Summary Budget 02. Budget Summary (PDF)
- Fiscal Year 2021 to 2020 Summary Budget 03. Administration Department (PDF)
- Fiscal Year 2021 to 2020 Summary Budget 04. Finance Department (PDF)
- Fiscal Year 2021 to 2020 Summary Budget 05. Police Department (PDF)
- Fiscal Year 2021 to 2020 Summary Budget 06. Human Resources Department (PDF)
- Fiscal Year 2021 to 2020 Summary Budget 07. Development Services Department (PDF)
- Fiscal Year 2021 to 2020 Summary Budget 08. Public Works Department (PDF)
- Fiscal Year 2021 to 2020 Summary Budget 09. Community Services Department (PDF)
- Fiscal Year 2021 to 2020 Summary Budget 10. Redevelopment-Successor Agency (PDF)
- Fiscal Year 2021 to 2020 Summary Budget 11. Capital Improvement Program Budget (PDF)
- Fiscal Year 2021 to 2020 Summary Budget 12. Capital Improvement Project Profile Sheets by Funding Source (PDF)
- Fiscal Year 2021 to 2020 Summary Budget 13. Supplemental Data (PDF)
Budget & 5-Year Capital Improvement Program
- Fiscal Year 2021 to 2020 Budget and 5-Year CIP 01. Budget Message (PDF)
- Fiscal Year 2021 to 2020 Budget and 5-Year CIP 02. Fund Balance Section (PDF)
- Fiscal Year 2021 to 2020 Budget and 5-Year CIP 03. Transfer Section (PDF)
- Fiscal Year 2021 to 2020 Budget and 5-Year CIP 04. Revenue Section (PDF)
- Fiscal Year 2021 to 2020 Budget and 5-Year CIP 05. Expenditure Section (PDF)
- Fiscal Year 2021 to 2020 Budget and 5-Year CIP 06. 5-Year Capital Improvement Section (PDF)
- Fiscal Year 2021 to 2020 Budget and 5-Year CIP 07. Continuing Appropriation Section (PDF)
- Fiscal Year 2021 to 2020 Budget and 5-Year CIP 08. Administration Department Section (PDF)
- Fiscal Year 2021 to 2020 Budget and 5-Year CIP 09. Finance Department Section (PDF)
- Fiscal Year 2021 to 2020 Budget and 5-Year CIP 10. Police Department Section (PDF)
- Fiscal Year 2021 to 2020 Budget and 5-Year CIP 11. Human Resources Department Section (PDF)
- Fiscal Year 2021 to 2020 Budget and 5-Year CIP 12. Development Services Department Section (PDF)
- Fiscal Year 2021 to 2020 Budget and 5-Year CIP 13. Public Works Department Section (PDF)
- Fiscal Year 2021 to 2020 Budget and 5-Year CIP 14. Community Services Department Section (PDF)
- Fiscal Year 2021 to 2020 Budget and 5-Year CIP 15. RDA-Successor Agency Section (PDF)
- Fiscal Year 2018 to 2019 Budget and CIP 01. BUDGET MESSAGE (PDF)
- Fiscal Year 2018 to 2019 Budget and CIP 02. FUND BALANCES (PDF)
- Fiscal Year 2018 to 2019 Budget and CIP 03. TRANSFERS (PDF)
- Fiscal Year 2018 to 2019 Budget and CIP 04. REVENUE (PDF)
- Fiscal Year 2018 to 2019 Budget and CIP 05. EXPENDITURES (PDF)
- Fiscal Year 2018 to 2019 Budget and CIP 06. 5 YEAR CAPITAL IMPROVEMENT PROGRAM (PDF)
- Fiscal Year 2018 to 2019 Budget and CIP 07. CONTINUING APPROPRIATIONS (PDF)
- Fiscal Year 2018 to 2019 Budget and CIP 08. ADMINISTRATION DEPARTMENT (PDF)
- Fiscal Year 2018 to 2019 Budget and CIP 09. FINANCE DEPARTMENT (PDF)
- Fiscal Year 2018 to 2019 Budget and CIP 10. POLICE DEPARTMENT (PDF)
- Fiscal Year 2018 to 2019 Budget and CIP 11. HUMAN RESOURCES DEPARTMENT (PDF)
- Fiscal Year 2018 to 2019 Budget and CIP 12. DEVELOPMENT SERVICES DEPARTMENT (PDF)
- Fiscal Year 2018 to 2019 Budget and CIP 13. PUBLIC WORKS DEPARTMENT (PDF)
- Fiscal Year 2018 to 2019 Budget and CIP 14. COMMUNITY SERVICES DEPARTMENT (PDF)
- Fiscal Year 2018 to 2019 Budget and CIP 15. RDA-SUCCESSOR AGENCY DEPARTMENT (PDF)