Budget

The Budget Division oversees the administration of the City's annual budget and collection of revenues due to the city with the following objectives:
  • Administer the City's budget through monthly review and analysis of city revenues and expenditures
  • Develop and report revenue projections
  • Produce a balanced budget in accordance with city, State and Federal requirements
  • Provide oversight of the City's 5-year Capital Improvement Plan (CIP)
  • Provide oversight to the City's Enterprise, Internal Service, Capital Projects and other Special Revenue funds to ensure that revenues and expenditures are consistent with the budget and that all fund balances are maintained as projected
  • Review budget proposals for city programs and make recommendations to the City Manager

Budget and Financial Reports

Comprehensive Annual Financial Reports


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Operating Budget & Capital Improvement Program


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Community Center Authority Financial Reports


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CalPERS Annual Valuation Reports - Fire


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CalPERS Annual Valuation Reports - Police


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CalPERS Annual Valuation Reports - Miscellaneous


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Mello-Roos Administration Reports