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 BUDGET AND CAPITAL PLANS  FISCAL HEALTH REPORTS

19/20 Final Adopted Budget with Resolution

19/20 Budget Presented for Adoption

 

18/20 Adopted Budget

17/18 Adopted Budget

2018 Fiscal Health Report
16/18 Adopted Budget & CIP 14/15 Fiscal Health Report
14/16 Adopted Budget & CIP 13/14 Fiscal Health Report
13/14 Budget  Summary 12/13 Fiscal Health Report
12/13 Budget Summary 11/12 Fiscal Health Report 
10/12 Budget 10/11 Fiscal Health Report


 AUDITED FINANCIAL STMTS.  MID YEAR BUDGET REVIEW

2018 Annual Financial Report

2018 CAFR At-A-Glance Presentation

18/19 Mid-Year Review

2017 Annual Financial Reports

Annual Financial Report

January 23rd, 2018 Staff Report

ACL Conclusion

GANN Report

GAS Letter

2017 Internal Control Compliance Letter

17/18 Mid-Year Review

2016 Annual Financial Report 16/17 Mid-Year Review
2015 Annual Financial Report 15/16 Mid-Year Review
2014 Annual Financial Report 14/15 Mid-Year Review
2013 Annual Financial Report   
2012 Annual Financial Report  
2011 Annual Financial Report  
2010 Annual Financial Report   

 

 QUARTERLY TREASURER INVESTMENTS REPORTS
June 2019
March 2019
December 2018
September 2018
FY17/18 Annual Investment Report Presentation
March 2018
January 2018
October 2017
 
 ACTUARIAL VALUATION REPORTS FROM CALPERS

2019 Actuarial Reports - Annual Valuation Report As of June 30, 2019 

Miscellaneous Employees Classic

Miscellaneous Employees PEPRA

Safety Employees Classic

Safety Employees PEPRA

 

 2018 Actuarial Reports - Annual Valuation Report as of June 30, 2017

Miscellaneous Employees Classic

Miscellaneous Employees PEPRA

Safety Employees Classic

Safety Employees PEPRA

 

2017 Actuarial Reports - annual Valuation Report as of June 30, 2016

Miscellaneous Employees Classic

Miscellaneous Employees PEPRA

Safety Employees Classic

Safety Employees PEPRA

GOVERNMENTAL ACCOUNTING STANDARD BOARD
 2018 GASB Reports
          GASB 68 - Accounting Valuation - Misc Risk Pool 2018
          GASB 68 - Accounting Valuation - Safety Risk Pool 2018
          GASB 68 - Public Agency Schedules 2018
          GASB Crossover Testing 2018
 2017 GASB Reports
          GASB 68 - Accounting Valuation - Misc Risk Pool 2017
          GASB 68 - Accounting Valuation - Safety Risk Pool 2017
          GASB 68 - Public Agency Schedules 2017
          Section 2 - Actuarial Valuation - Safety Risk Pool As Of June 30, 2017
          Section 2 - Actuarial Valuation - Miscellaneous Risk Pool As Of June 30, 2017

If you would like more information on Net position please consider this resource from the Government Financial Officers Association (GFOA)

2019-20 Preliminary Property Tax Reports (HdL)

2019-20 Through 2023-24 Revenue Estimate Based on 2018-19 Values and Estimated Changes (HdL) 

2018/19 HdL Property Tax Summary

HdL Presentation: Property Tax Basics and Trends Impacting Forecasting for 2018-19 (7 24 18)

2018-2019 Preliminary Property Tax Projections (HdL)

2017 Internal Control Compliance Letter

2016/17 Property Tax Summary

2016-2017 Preliminary Property Tax Reports

Independent Audit of Agreed Upong Procedures (AUPs) of City Financial Internal Controls (2016)

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