Ojai City Proposed Budget 2016-17

Table of Contents

A. City Manager’s Budget Message

B. Policies

C. Budget Highlights

D. Summaries

E. Revenue – General Fund

F. Revenue – Special

G. Revenue – Enterprise

H. Administration

I. Police

J. Community Development

K. Recreation

L. Public Works

M. Expenditures – Special

N. Expenditures – Enterprise

O. Redevelopment Successor Agency

P. Capital Improvement Plan