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  • 2008 - 2009 Annual Budget
2008 - 2009 Annual Budget

Prior Fiscal Year Budgets:

  • FY 2012 - 2013
  • FY 2011 - 2012
  • FY 2010 - 2011
  • FY 2009 - 2010
  • FY 2008 - 2009
  • FY 2007 - 2008
  • FY 2006 - 2007

 

    Budget Information:
  • Budget FAQs
    English | Spanish
  • Community Budget Outreach Presentation
    English | Spanish
  • Community Budget Outreach Questions & Responses
    English | Spanish
Page Title

Table of Contents

City Manager’s Letter and Awards
City Purpose, Vision & Goals and Organizational Charts

Section 1A: Budget Tour
Section 1B: Budget Summary/City Profile

• Includes Total Annual Budget Information
• Budget Process and Calendar
• Financial Policies and Processes
• Personnel Allocations
• City Highlights
• Facts and Figures

Section 2: General Fund Summary Pages and Fiscal Trends

Departmental Program and Resource Pages
• Bowers Museum
• City Attorney
• City Manager
• Clerk of the Council
• Finance & Management
• Fire
• Library
• Parks, Recreation & Community Services
• Personnel Services
• Planning & Building
• Police
• Public Works
• Non Departmental and Interfund Transfers
• General Fund Related Capital & Special Funds

Section 3: Internal Service Funds
Section 4: Community Development Agency Funds
Section 5: Special Revenue Funds
Section 6: Enterprise Funds
Section 7: Capital Funds & Capital Improvement Program (CIP)
Section 8A: Glossary
Section 8B: Expenditure Classification by Object Code
Section 8C: Index
Budget Liason & CIP Coordination Team

 

 

 
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