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FY 2011-12 Adopted Budget

01 - Table of Contents(367.7 KB)
02 - Section A - Introduction(359.8 KB)
03 - Section B - Budget Graphics and Summaries(812.9 KB)
04 - Section C - Program Summaries Overview(416.3 KB)
05 - Section C - Legislative(441.8 KB)
06 - Section C - City Manager(415.1 KB)
07 - Section C - Personnel Department(409.2 KB)
08 - Section C - Finance Department(487.2 KB)
09 - Section C - City Attorney(385 KB)
10 - Section C - Police Department(420.3 KB)
11 - Section C - Fire Department(491.5 KB)
12 - Section C - Engineering Department(551.2 KB)
13 - Section C - Public Works Department(1019.1 KB)
14 - Section C - Community Development Department(457.9 KB)
15 - Section C - Redevelopment Agency(539.3 KB)
16 - Section C - Non-Operating(351.9 KB)
17 - Section D - Fund Summaries(539.7 KB)
18 - Section E - Revenues By Fund(471.4 KB)
19 - Section F - Expenditures By Fund(308.1 KB)
20 - Section G - Redevelopment Agency(513.2 KB)
21 - Section H - Capital Improvement Plan and Projects By Fund(409 KB)
22 - Section I - Budget Reference(831.1 KB)
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