Adopted 2018-20 City Budget (Entire 336-page document)

Proposed 2018-20 Budget in Brief (4 pages)

INTRODUCTION:
Citywide Organization Chart
How to Use the Budget/Guide for Readers
Table of Contents
City Profile
Budget Awards
Linking Council Priorities and Department Goals

SECTION A: BUDGET MESSAGE
Budget Message, Summary of Budget and Staffing Levels, Position Allocation 

SECTION B: GRAPHICS AND BUDGET SUMMARY CHARTS
Graphics and Budget Summary Schedules

SECTION C:
Police Department
Fire Department
Measure U
Utilities Department
Public Works
Recreation and Parks Department
Public Library
Community Development Department
Mayor and Council
City Attorney's Office
City Manager's Office
Finance Department
Public Works - Engineering & Facilities

SECTIONS D through J:
Special Revenue Funds
Internal Service Funds
Capital Projects
Debt Service Schedules
Glossary
Appendices