Table of Contents
FY 2023-25 ADOPTED POLICY BUDGET
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FY 2023-25 ADOPTED BUDGET HIGHLIGHTS
City's Role in Service Provision
Public Input & Community Engagement
Finance Leadership & Acknowledgement
Forecasting Methodology & Budgeting Basis
California Legal Revenue Limitations
Compliance with the Consolidated
Fiscal Policy and Other Legislation
FINANCIAL POLICIES & LEGISLATION
Non-General Purpose Fund Revenue
General Purpose Fund Revenue
Historical Summary of Positions
Citywide Classification Summary
Frozen or Eliminated Positions
Mayor
City Council
City Administrator
City Attorney
City Auditor
City Clerk
Police Commission
Public Ethics Commission
Race & Equity
Workplace & Employment Standards
Finance
Information Technology
Human Resources Management
Violence Prevention
Police Department
Budget Transparency Information
Fire Department
Library
Children, Youth & Families
Parks, Recreation, & Youth Development Expenditures
Parks, Recreation, & Youth Development Information
Animal Services
Planning, Building, & Economic Development
Planning & Building Expenditures
Planning & Building Information
Economic & Workforce Development Expenditures
Economic & Workforce Development Information
Homelessness & Housing Development
Public Works
Transportation
Non-Departmental
Capital Improvement Program