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  • TABLE OF CONTENTS

  • Introduction

    • Preface

  • Budget Summary

    • Balancing the 2025-26 General Fund Budget

    • Comparative Budget Summary

    • Summary of Changes from 2024-25 Adopted Budget

  • Compliance with Financial Policies

    • Reserve Fund Projection

    • 10-Year History of Reserve Fund July 1 Balances

    • Budget Stabilization Fund Policy

    • Capital and Technology Infrastructure Funding Policy

    • One-Time Revenue Policy (General Fund)

    • Voter-Approved and Non Voter-Approved Debt

    • Non Voter-Approved Debt

    • Pension and Retirement Funding Policy

  • Budget Outlook

    • Four-Year General Fund Budget Outlook

    • Detail for General Fund Revenue Outlook

    • Pavement Preservation Program Budget Outlook

  • Revenue

    • Summary of Changes to General Fund Revenue from Prior Year

    • Detail of Proposed Fee Adjustments

    • Fees That Are Not Full Cost Recovery

  • Appropriations

    • Changes by Department

    • Changes by Category

    • Departmental Share of Unrestricted Revenues (Table)

    • Police Share of Unrestricted Revenues

    • Departmental Share of Unrestricted Revenues (Pie Chart)

    • Special Fund Subsidy Policy

    • 10-Year History of Budget

  • Miscellaneous

    • Proposed New Initiatives by Department

    • Comparison of Selected Service Levels

    • Interim Programs Not Continued

    • Contracting Proposals Affecting City Employees

    • 2024-25 Expenditures That Exceed Adopted Budget Levels by $1 Million or More

    • Windstorm and Wildfire Response and Damage Costs

    • Impact to Federal Grants

  • Positions and Salaries

    • Position Change Summary

    • Authorized Regular Positions by Department Since 2005-06

    • Add/Delete Rates

    • Change in Regular and Resolution Authorities

    • Five-Year Projection of Sworn and Civilian Salaries in the Police Department

    • Police Department Sworn Salary Account Calculation

    • Police Department Civilian Salary Account Calculation

    • Fire Department Sworn Salary Account Calculation

    • Fire Department Civilian Salary Account Calculation

    • Unfunded or Partially-Funded Positions

    • Projected Vacancies and Position Authorities in 2024-25

    • Filled Positions Eliminated

    • Eliminated Positions Summary

    • Eliminated Positions Detail

    • Targeted Local Hire Program

    • Bridge to Jobs Program

    • Salary Savings Rates by Department

    • Memorandum of Understanding Impact on 10 Departments

  • Debt Management

    • Budget Reserves as a Rating Factor

    • Adopted Budget Reserves

    • Comparison of MICLA Funding

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