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Home >Government >Budget & Financ.. >Adopted Fiscal ..
  
    
  Adopted Fiscal Year 2010 Budget
 
Overview  |  Recommended Budget  |  Budget Presentation Videos | 
   
 

The fiscal year 2010 adopted budget is comprised of all City funds, including the General Fund, special revenue funds and enterprise funds. Each fund accounts for distinct and uniquely funded operations. The budget includes a total combined operating budget of $281.1 million and a combined recommended capital budget totaling $28.5 million.

Adobe Portable Document Format File (PDF) City Council Adopts Balanced Budget for FY2010
      File Size: 226 KBytes     Last Modified: 6/24/2009 3:44 PM

Adobe Portable Document Format File (PDF) Summary of Fiscal Year 2010 Revenues and Expenditures
      File Size: 30.3 KBytes     Last Modified: 6/23/2009 2:04 PM

The final adopted budget document is being prepared and will be available on the City’s web site on July 31, 2009.

 
 

Adopted Budget Document (Single PDF)

Adobe Portable Document Format File (PDF) Adopted Budget Document (Single PDF)
File Size: 6.4 MBytes     Last Modified: 12/18/2009 2:34:33 PM

Adopted Budget Document by Section

Adobe Portable Document Format File (PDF) Cover
File Size: 680.9 KBytes     Last Modified: 7/30/2009 3:33:59 PM
Adobe Portable Document Format File (PDF) Table of Contents
File Size: 58.3 KBytes     Last Modified: 7/31/2009 3:34:01 PM
Adobe Portable Document Format File (PDF) Budget Message
File Size: 167.4 KBytes     Last Modified: 12/18/2009 2:34:33 PM
Adobe Portable Document Format File (PDF) Community Profile
File Size: 241.1 KBytes     Last Modified: 7/30/2009 12:33:16 PM
Adobe Portable Document Format File (PDF) Summary Schedules
File Size: 108.1 KBytes     Last Modified: 7/30/2009 12:33:15 PM
Adobe Portable Document Format File (PDF) Authorized Positions
File Size: 43.5 KBytes     Last Modified: 7/30/2009 12:33:16 PM
Adobe Portable Document Format File (PDF) Capital Program
File Size: 135.9 KBytes     Last Modified: 7/30/2009 12:33:16 PM
Adobe Portable Document Format File (PDF) Citywide Objectives
File Size: 362.3 KBytes     Last Modified: 7/30/2009 12:33:16 PM
Adobe Portable Document Format File (PDF) Administrative Services Department
File Size: 655.6 KBytes     Last Modified: 7/30/2009 12:33:16 PM
Adobe Portable Document Format File (PDF) Airport Department
File Size: 291.2 KBytes     Last Modified: 7/30/2009 12:33:17 PM
Adobe Portable Document Format File (PDF) City Administrators Office
File Size: 172.2 KBytes     Last Modified: 7/30/2009 12:33:17 PM
Adobe Portable Document Format File (PDF) City Attorneys Office
File Size: 116.2 KBytes     Last Modified: 7/30/2009 12:33:17 PM
Adobe Portable Document Format File (PDF) Community Development Department
File Size: 411.2 KBytes     Last Modified: 11/2/2009 5:34:05 PM
Adobe Portable Document Format File (PDF) Finance Department
File Size: 433.6 KBytes     Last Modified: 7/30/2009 12:33:17 PM
Adobe Portable Document Format File (PDF) Fire Department
File Size: 458.4 KBytes     Last Modified: 10/26/2009 1:34:10 PM
Adobe Portable Document Format File (PDF) Library Department
File Size: 295.7 KBytes     Last Modified: 7/30/2009 12:33:18 PM
Adobe Portable Document Format File (PDF) Mayor and Councils Office
File Size: 251.4 KBytes     Last Modified: 7/30/2009 12:33:18 PM
Adobe Portable Document Format File (PDF) Non-Departmental Department
File Size: 98 KBytes     Last Modified: 7/30/2009 12:33:18 PM
Adobe Portable Document Format File (PDF) Parks and Recreation Department
File Size: 508.2 KBytes     Last Modified: 11/2/2009 5:34:04 PM
Adobe Portable Document Format File (PDF) Police Department
File Size: 610.3 KBytes     Last Modified: 7/30/2009 12:33:18 PM
Adobe Portable Document Format File (PDF) Public Works Department
File Size: 803.5 KBytes     Last Modified: 11/2/2009 5:34:07 PM
Adobe Portable Document Format File (PDF) Waterfront Department
File Size: 228.7 KBytes     Last Modified: 10/28/2009 8:33:37 AM
Adobe Portable Document Format File (PDF) Appendix
File Size: 174.3 KBytes     Last Modified: 7/30/2009 12:33:19 PM

Council Budget Resolutions

Adobe Portable Document Format File (PDF) Resolution No 09-041 - Adoption of Fiscal Year 2010 Annual City Budget
File Size: 107.1 KBytes     Last Modified: 7/30/2009 12:33:19 PM
Adobe Portable Document Format File (PDF) Resolution No 09-042 - Adoption of Fiscal Year 2010 Gann Appropriation Limit
File Size: 96.5 KBytes     Last Modified: 7/30/2009 12:33:19 PM
Adobe Portable Document Format File (PDF) Resolution No 09-043 - Adoption of City Fees for Fiscal Year 2010
File Size: 1 MBytes     Last Modified: 7/30/2009 12:33:20 PM
Adobe Portable Document Format File (PDF) Resolution No 09-045 - Authorization of Carryover Appropriations from Fiscal Year 2009 to Fiscal Year 2010
File Size: 43.8 KBytes     Last Modified: 7/30/2009 12:33:19 PM
Adobe Portable Document Format File (PDF) Resolution No 09-049 - Adoption of Fiscal Year 2010 Redevelopment Agency Budget
File Size: 56.6 KBytes     Last Modified: 7/30/2009 12:33:20 PM
Adobe Portable Document Format File (PDF) Resolution No. 09-064 - Fee Amendment (Downtown Parking)
File Size: 60 KBytes     Last Modified: 8/25/2009 11:33:54 AM
Adobe Portable Document Format File (PDF) Resolution No. 09-086 - Fee Amendment (Solid Waste Collection Rates)
File Size: 220.6 KBytes     Last Modified: 1/25/2010 8:35:16 AM
Adobe Portable Document Format File (PDF) Resolution No. 09-089 - Fee Amendment (Parks and Recreations, Library)
File Size: 68.4 KBytes     Last Modified: 3/10/2010 12:36:16 PM
Adobe Portable Document Format File (PDF) Resolution No. 10-009 - Fee Amendment (Parks and Recreations)
File Size: 196.3 KBytes     Last Modified: 3/9/2010 10:36:11 AM

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