Annual Budget

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The City Manager in conjunction with the Finance Department prepares an annual budget each fiscal year. It is presented to and adopted by the City Council. The fiscal year runs from July 1st to June 30th each year.  This Budget Document is available for viewing in its entirety as individual PDF files for each section below.

You must have Adobe Acrobat installed on your computer to view these files. If you do not have Acrobat, you can download Acrobat Reader for free.

(Please be patient, large documents take some time to load.)

 


 2019 / 2020 Budget

 2019 / 2020 Preliminary Budget

 Budget Presentation 6/04/2019


2018 / 2019 Budget

2018 / 2019 Adopted Budget 

Budget 101 Workshop Presentation

2018 / 2019 Preliminary Budget

2018 / 2019 Preliminary Budget Presentation

2018 / 2019 Second Preliminary Budget Presentation

2018 / 2019 Third Preliminary Budget Presentation

2018 / 2019 Fourth Preliminary Budget Presentation

2018 / 2019 Budget Adoption Presentation


2017 / 2018 Budget

2017 / 2018 Budget

2017 / 2018 Budget Presentation

2017 / 2018 CalPERS Presentation

2017 / 2018 General Fund Expenditure Summary by Department


2016 / 2017 Budget

2016 /2017 Budget 
2016 /2017 Budget Presentation


2015 / 2016 Budget

 2015 /2016 Budget
 2015 /2016 Budget Presentation


Budget Archives

 2014 / 2015 Budget 
 2013 / 2014 Budget
 2012 / 2013 Budget
 

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