2014-16 Budget Document (332 pages, 14.6 MB)
Budget In Brief (4 pages)
INTRODUCTION
Cover and Mission Statement
Title Page
Elected Officials and Principal Administrative Officers
Citywide Organization Chart
How To Use the Budget/Guide for Readers
Table of Contents
City Hall Photo
City Profile
Budget Awards
Linking Council Priorities and Department Goals
SECTION A: BUDGET MESSAGE
Budget Message(26 pages, 293 KB)
Summary of Budget and Staffing Levels, Position Allocation(3 pages, 73 KB)
SECTION B: GRAPHICS AND BUDGET SCHEDULES
Graphics and Budget Summary Schedules 29 pages, 308 KB)
SECTION C: DEPARTMENT BUDGETS
Overview(2 pages, 94 KB)
Police Department(8 pages, 863 KB)
Fire Department(6 pages, 670 KB)
Measure U 2012(4 pages, 553 KB)
Utilities Department - Water Resources(10 pages, 401 KB)
Utilities Department - Solid Waste(8 pages, 463 KB)
Public Works - Street Maintenance(6 pages, 466 KB)
Public Works - Transit(6 pages, 615 KB)
Recreation and Parks(14 pages, 1.5 MB)
Library(6 pages, 294 KB)
Community Development(10 pages, 368 KB)
Special Projects(5 pages, 523 KB)
Mayor & Council(3 pages, 748 KB)
City Attorney's Office(6 pages, 662 KB)
City Manager's Office(6 pages, 283 KB)
Administrative Services(8 pages, 828 KB)
Public Works - Engineering and Facilities(7 pages, 927 KB)
SECTIONS D through J
Special Revenue Funds(14 pages, 623 KB)
Internal Services Funds(9 pages, 423 KB)
Capital Projects(19 pages, 226 KB)
Debt Service Schedule(7 pages, 165 KB)
Glossary(19 pages, 202 KB)
Appendices(57 pages, 765 KB)
Index(7 pages, 158 KB)