Budgets

Documents related to the Proposed FY 2013-2014 Budget and 2013-2018 Capital Improvement Program are presented below.

The Adopted Budgets for 2008-2009, 2009-2010, 2010-2011, 2011-2012, 2012-2013 and related Capital Improvement Programs also can be easily accessed below.

All documents are presented in pdf format. Click on the "Adobe" button to download the latest version of the Adobe Acrobat Reader.

2013-2014 Proposed Budget

Introduction

City Manager's Message

General Information

Financial Summaries

Revenues

Expenditures

Mayor and City Council

City Clerk

City Treasurer

City Attorney

City Manager

Information Technology

Human Resources

Financial Services

Police

Fire

Library

Recreation, Transit and Community Services

Community Development

Waterfront and Economic Development

Public Works

FULL PROPOSED BUDGET

2013-2018 Capital Improvement Program

2013 - 2018 Capital Improvement Program

2012-2013 Adopted Budget

Introduction

City Manager's Message

General Information

Financial Summaries

Revenues

Expenditures

Mayor and City Council

City Clerk

City Treasurer

City Attorney

City Manager

Information Technology

Human Resources

Financial Services

Police

Fire

Library

Recreation, Transit, and Community Services

Planning

Engineering & Building Services

Waterfront and Economic Development

Public Works

FULL ADOPTED FY 2012-2013 Budget

Budget Response Reports

Capital Improvements

2012-2017 Capital Improvement Program

2012-2017 CIP

  Citizen's Budget 

2011-2012 Adopted Budget

Introduction

City Manager's Message

General Information

Financial Summaries

Revenues

Expenditures

Mayor & City Council

City Clerk

City Treasurer

City Attorney

City Manager

Information Technology

Human Resources

Financial Services

Police

Fire

Public Library

Recreation & Community Services

Planning

Engineering & Building Services

Harbor, Business & Transit

Public Works

Redevelopment Agency

FULL City Budget Document (5.5MB)

2011-2016 Capital Improvement Program

2011-2016 CIP

    Citizen's Budget

2010-2011 Adopted Budget

Introduction

City Manager's Message

General Information

Financial Summaries

Revenues

Expenditures

Mayor and City Council

City Clerk

City Treasurer

City Attorney

City Manager

Information Technology

Human Resources

Financial Services

Police

Fire

Library

Recreation and Community Services

Planning

Engineering and Building Services

Harbor, Business and Transit

Public Works

Redevelopment Agency

Capital Improvements

Adopted Budget 2010-2011 (Full download, all sections 5.12MB)

2010-2015 Proposed Capital Improvement Program

CIP 2010-2015

Citizen's Budget 

2009-2010 Adopted Budget

Introduction

City Manager's Message

General Information

Financial Summaries

Revenues

Expenditures

Mayor and City Council

City Clerk

City Treasurer

City Attorney

City Manager

Information Technology

Human Resources

Financial Services

Police

Fire

Library

Recreation and Community Services

Planning

Engineering and Building Services

Harbor, Business and Transit

Public Works

Redevelopment Agency

Capital Improvements

Adopted Budget 2009-2010 (Full download, all sections 4.04MB)

2009-2014 Proposed Capital Improvement Program

2009-2014 CIP

2008-2009 Adopted Budget

Introduction

City Manager's Message

General Information

Financial Summaries

Revenues

Expenditures

Mayor and City Council

City Clerk

City Treasurer

City Attorney

City Manager

Information Technology

Human Resources

Financial Services

Police

Fire

Library

Recreation and Community Services

Planning

Engineering and Building Services

Harbor, Business and Transit

Public Works

Redevelopment Agency

Capital Improvements

25 - Adopted Budget 2008-2009 (Full download, all sections 4.4MB)

2008-2013 Proposed Capital Improvement Program

CIP 2008-2013

General Fund 5 Year Financial Plan

FY 2008-09 to FY 2012-13 Five-Year Financial Plan