Annual Budget
Fiscal Year 2020-21
About this Document
Compiled by Finance Department
Budget Team:
Sage Sangiacomo, City Manager
Daniel Buffalo, Finance Director
Daphine Harris, Financial Services Manager
Mary Horger, Financial Services Manager
Sheri Mannion, Human Resources/Risk Management Director
Shannon Riley, Deputy City Manager
Photos courtesy of City of Ukiah staff
Table of Contents
Introductory Section
Budget Details
Budget by Fund
Major Funds:
Non-major Funds:
Redevelopment Successor Agency
Budget Units (Departments and Divisions)
(12) City Manager's Office Overview
(122) City-Wide Administrative Services
(172) Redevelopment Successor Agency
(13) Finance Department Overview
(134) Accounting and Reporting
(132) Financial Services - Budget Management
(133) Billing and Customer Service/Meter
(135) Financial Services - Procurement, Capital
(16) Human Resources/Risk Management
(21) Ukiah Valley Fire Authority
(22) Community Services Overview
(220) Alex Rorabaugh Recreation Center
(23) Community Development Overview
(241) Fleet and Plant Maintenance
(26) Electric Utility Department Overview
Resolutions