Annual Budget & CIP

Highlights of Your City Budget

You may request a copy of the Budget brochure by calling (408) 615-2210.

Budget Principles 2013-2014 (PDF)
Budget Principles 2012-2013 (PDF)
Budget Principles 2011-2012 (PDF) 

Annual Budget

• Proposed 2013-14 Annual Budget (PDF)
• Fiscal Year 2012-13 Mid-Year Revenue Report (PDF)
• 2012-13 Annual Budget (47.27MB PDF)
• 2011-12 Annual Budget  Flip Book | (21.82 PDF)
• 2010-11 Annual Budget  (12.8MB PDF)
• 2009-10 Annual Budget  (16,499KB PDF)

• Proposed 2013-14 Capital Improvement Project Budget (PDF)
• 2012-13 Capital Improvement Project Budget (29.12MB PDF)
• 2011-12 Capital Improvement Project Budget  Flip Book | (21.07MB PDF)
• 2010-11 Capital Improvement Project Budget  (20.69MB PDF)
• 2009-10 Capital Improvement Project Budget  (9,940KB PDF)

• Proposed 2014-15 to 2018-19 Five-Year Financial Plan (PDF)
• 2013-14 to 2017-18 Five-Year Financial Plan (PDF)
• 2012-13 to 2016-17 Five-Year Financial Plan (PDF)
• 2011-12 to 2015-16 Five-Year Financial Plan (PDF)
• 2010-11 to 2014-15 Five-Year Financial Plan (PDF)