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Fiscal Year 2011 Annual BudgetBudget Archives

The Fiscal Year 2011 recommended 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 $246.9 million and a combined recommended capital budget totaling $26.8 million.

Adopted Operating and Capital Budget for Fiscal Year 2011

On June 29, 2010 the City Council adopted the Annual Operating and Capital Budget for Fiscal Year 2011.

Adopted Budget Document (Single PDF)

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Adopted Budget Document (Single PDF).pdf
File Size: 4.06 MB     Last Modified: 1/6/2011 10:37:00 AM

Adopted Budget Document by Section

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Cover.pdf
File Size: 147.8 KB     Last Modified: 1/31/2011 4:20:00 PM
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Table of Contents.pdf
File Size: 22.8 KB     Last Modified: 1/6/2011 9:52:00 AM
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Budget Message.pdf
File Size: 264.5 KB     Last Modified: 1/31/2011 4:18:00 PM
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Community Profile.pdf
File Size: 257.6 KB     Last Modified: 7/30/2010 3:23:00 PM
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Summary Schedules.pdf
File Size: 91.6 KB     Last Modified: 7/30/2010 11:23:00 AM
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Authorized Positions.pdf
File Size: 47.1 KB     Last Modified: 7/28/2010 4:30:00 PM
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Capital Program.pdf
File Size: 119.2 KB     Last Modified: 7/28/2010 4:30:00 PM
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Fund Overviews.pdf
File Size: 374.8 KB     Last Modified: 12/2/2010 10:55:00 AM
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Citywide Objectives.pdf
File Size: 161.3 KB     Last Modified: 7/30/2010 11:22:00 AM
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Administrative Services Department.pdf
File Size: 217.5 KB     Last Modified: 7/30/2010 11:21:00 AM
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Airport Department.pdf
File Size: 212.7 KB     Last Modified: 7/30/2010 11:21:00 AM
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City Administrators Office.pdf
File Size: 117.1 KB     Last Modified: 7/30/2010 11:20:00 AM
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City Attorney Department.pdf
File Size: 61.3 KB     Last Modified: 7/30/2010 11:19:00 AM
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Community Development Department.pdf
File Size: 302.8 KB     Last Modified: 7/30/2010 11:16:00 AM
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Finance Department.pdf
File Size: 350.5 KB     Last Modified: 7/30/2010 11:15:00 AM
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Fire Department.pdf
File Size: 378 KB     Last Modified: 7/30/2010 11:15:00 AM
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Library Department.pdf
File Size: 216.1 KB     Last Modified: 7/30/2010 11:14:00 AM
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Mayor and Council Department.pdf
File Size: 55.5 KB     Last Modified: 7/30/2010 11:13:00 AM
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Non-Departmental Department.pdf
File Size: 54.7 KB     Last Modified: 7/30/2010 11:12:00 AM
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Parks and Recreation Department.pdf
File Size: 383 KB     Last Modified: 7/30/2010 11:11:00 AM
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Police Department.pdf
File Size: 399.9 KB     Last Modified: 7/30/2010 11:10:00 AM
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Public Works Department.pdf
File Size: 552 KB     Last Modified: 7/30/2010 11:04:00 AM
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Waterfront Department.pdf
File Size: 150.2 KB     Last Modified: 7/30/2010 11:06:00 AM
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Appendix.pdf
File Size: 145.8 KB     Last Modified: 7/30/2010 11:07:00 AM

Council Budget Resolutions

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Resolution No 10-042 - Adoption of Fiscal Year 2011 Annual City Budget.pdf
File Size: 67.8 KB     Last Modified: 8/3/2010 9:39:00 AM
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Resolution No 10-043 - Adoption of Fiscal Year 2011 Gann Appropriation.pdf
File Size: 66.4 KB     Last Modified: 8/3/2010 9:39:00 AM
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Resolution No 10-044 - Adoption of City Fees for Fiscal Year 2011.pdf
File Size: 4.1 MB     Last Modified: 8/3/2010 9:39:00 AM
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Resolution No 10-049 - Adoption of Fiscal Year 2011 Redevelopment Agency Budget.pdf
File Size: 46.9 KB     Last Modified: 8/3/2010 9:39:00 AM
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Resolution No. 10-093 - Amending Resolution No. 10-044, (Parking Violations).pdf
File Size: 63.5 KB     Last Modified: 2/28/2011 11:51:00 AM
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Resolution No. 10-097 - Amending Resolution No. 10-044, (Animal Control Fees).pdf
File Size: 40.9 KB     Last Modified: 2/28/2011 11:54:00 AM
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Resolution No 10-100 - Adoption of PEG And Government Access Fee.pdf
File Size: 39.9 KB     Last Modified: 1/3/2011 3:56:00 PM

Six-Year Capital Improvement Program for Fiscal Years 2011 - 2016

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Six-Year Capital Improvement Program - Fiscal Years 2011 - 2016.pdf
File Size: 11.85 MB     Last Modified: 7/18/2012 11:51:00 AM

 

Last Updated: Jul 16, 2013