Table of Contents
FY 2023-25 PROPOSED POLICY BUDGET
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FY 2023-25 PROPOSED 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
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
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