Table of Contents
2026-27 Budget Book - ADOPTED
Summaries
Revenue
Department Budgets
Administrative Services
Organization Chart and Performance Measures
- Finance Administration Division
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Revenue Services Division
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Human Resources Division
-
General Appropriations
- Risk Management Division
- Emergency Management
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Insurance Fund
Appropriations Charts
City Council
City Attorney
City Clerk/Elections
City Manager
Information Technology
City Treasurer
Community Development
-
-
Building and Safety/Code Enforcement Division
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Planning Division
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Parks and Recreation
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Parks & Recreation
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Transportation Fund
Police
Public Works
Organization Chart and Performance Measures
-
Public Works Administration and Engineering
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Building Maintenance Division
- Capital Improvement Program Administration
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Downtown Business Area Enhancement Division
- Green Business and Source Reduction and Recycling Fund - AB-939
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Lighting/Landscaping/Medians Division
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Parks Division
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Sewer Division
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Storm Drain Division
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Street Maintenance/Traffic Safety Division
Appendix
- Resolution: Adopting the Budget
- Resolution: Appropriations Limit
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Revenue History by Fund
- Expenditure History by Fund