Financial Transparency

The Financial Planning and Analysis Division is responsible for the City budget, accounting, and policy analysis functions. Its purpose is to effectively manage resources through the budgetary and accounting systems in order to ensure cost effectiveness and efficiency and to assist departments in the attainment of their service objectives.

FY 2021-22 Proposed Budget
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Budget Documents

  1. Gann Appropriations Limit FY 2021-22
  2. FY 2021-22 Proposed Budget
  3. FY 2020-21 Adopted Budget
  4. FY 2019-20 Adopted Budget
  5. FY2019-20 Proposed Budget Expenditure Detail
  6. FY 2019-20 Proposed Budget
  7. Proposed Operating and Capital Improvement Budget for Fiscal Year 2019-2020
  8. 2018-19 Adopted Budget
  9. 2017-18 Adopted Budget
  10. 2016-17 and 2017-18 Adopted Budget

Master Fee Schedules

  1. Fee Schedule for FY 2022 - Adopted May 24, 2021
  2. Public Hearing and Adoption of Proposed User Fees & Rates 2021-22
  3. Fee Schedule for FY 2021 - Adopted May 11, 2020
  4. Public Hearing and Adoption of Proposed User Fees & Rates 2020-21

Comprehensive Annual Financial Reports

  1. 2019-2020 Comprehensive Annual Financial Report
  2. 2018-2019 Comprehensive Annual Financial Report
  3. 2017-18 Comprehensive Annual Financial Report

Single Audit Reports

  1. 2019 Single Audit Report
  2. 2018 Single Audit Report
  3. 2017 Single Audit Report

Annual Maintenance Assessment District Reports

  1. 2018-19 Annual Maintenance Assessment District Report
  2. 2015-16 Annual Maintenance Assessment District Report
  3. 2014-15 Annual Maintenance Assessment District Report

Investment Reports

  1. Investment Report - Month End 5-31-2021
  2. Investment Report - Month End 4-30-2021
  3. Investment Report - Month End 3-31-2021

Local Agency Developer Improvement Fee Reports (AB1600)

  1. FY 19-20 AB1600
  2. FY 18-19 AB1600
  3. FY 17-18 AB1600
  4. FY 16-17 AB1600
  5. FY 15-16 AB1600