FY 2017-18 & 2018-19 Budget

FY 2017-18 and 2018-19 Budget Presentations

 

May 17, 2017 - FY 17-18 & 18-19 Budget Workshop Presentation

June 6, 2017 - FY 17-18 & 18-19 Budget Presentation

 

FY 2018-19 Mid-Cycle Update

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FY 2017-18 and 2018-19 Annual Budget

Transmittal Letter/TOC

Introduction (ii)

General Fund (A)

Other Fund (B)

City Council (C)

City Attorney (D)

City Clerk (E)

City Manager (F)

Non-Departmental (G)

Finance (H)

Info Tech (I)

Human Resources (J)

Fleet & Facility Maintenance (K)

Library (L)

Recreation and Park (M)

Community Development (N)

Base Reuse (O)

Housing (P)

Fire (Q)

Police (R)

AMP (S)

Public Works (T)

Capital Improvement Programs (U)

Successor Agency (V)

Fund Information (W)

Trend Information (X)

Appendix (Y)