2019-21 Department and Program Budgets - Adopted

The adopted 2019-21 budget summaries from the Budget in Brief for all City departments are provided below in sections, with supporting system reports attached to them.
  • General Revenue Summary with report of revenue detail combined by account (separate from revenues for individual departments in the General Fund)

Department Budget Summaries and Division information

GENERAL FUND (Direct Departments) Budget SummaryDepartments in the General Fund that generate some of their own revenue as well as receive a portion of General Revenue, such as property taxes, to fund their operations. These include Police, Fire, Parks & Recreation, Library, Planning, Adult Community Center, Municipal Court, Redevelopment, and City Council. 

PUBLIC WORKS Budget Summary – Public Works is responsible for maintaining infrastructure systems and services regarding the City's water, sewer, streets, and stormwater.

These funds include:  Water, Sewer, Street, Stormwater, Systems Development Charges, Assessment Project, and Bicycle Path.

OTHER Budget Summary – Other funds of the City account for specific operations include City/LORA Debt Service, Bonded Debt Service, Building, Tennis Facility, Tourism, Trolley, Public Art, Parks Bond, ACC Endowment, Library Endowments, and Capital Reserve.

SUPPORT SERVICES DEPARTMENTS Budget SummaryDepartments that provide ‘support services’ to the City and are reimbursed from other departments by internal fees for service. 

These support departments are Engineering, Public Works Support Services, Information Technology, Finance, City Manager's Office, Facilities Management, City Attorney's Office, Human Resources, Risk Management, and General Nondepartmental.

You may read additional information about most of these departments by navigating to their respective webpage by doing either of the following:

  • Click on the department title in their respective Budget Summary; or
  • Click on the link to the department(s) below this page

ACCOUNT LEVEL DETAIL - Budget Detail Reports for All Funds, Departments, and Programs (Account level detail).  In Fund number and department order.


Related Links