Proposed Fiscal Year 2015-16 Budget

City Manager’s Budget Message (pages 1-3)

Policies (pages 4-19)

Budget Highlights (pages 20-24)

Summaries (pages 25-37)

Revenue – General (pages 38-50)

Revenue – Special (pages 51-63)

Revenue – Enterprise (pages 64-67)

Administration (pages 68-87)

Police (pages 88-92)

Community Development (pages 93-102)

Recreation (pages 103-110)

Public Works (pages 111-129)

Expenditures – Special (130-147)

Expenditures – Enterprise (pages 148-152)

Redevelopment Successor Agency (pages 153-156)

Capital Improvement Plan (pages 157-164)

Full Document (165 pages)