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	Finance Department 170 Santa Maria Avenue Pacifica, CA 94044 Phone: 650-738-7392 Fax: 650-738-7411 Financial Services Manager (vacant) 650-738-7396 Accounts Payable 650-738-7391 Accounts Receivable 650-738-7397 Payroll 650-738-7398 Hours: Mon/Tue/Thu 8:30am-5:00pm* Wed 8:30am-7:30pm* Fri 8:30am-1:30pm (*) Closed during lunch 12:30pm - 1:30pm

Budget Archives

Budget Calendar - Fiscal Year 2013-2014 (18 KB)

Master Fee Schedule - FY 2010-2011 (54.7 KB)

Master Fee Schedule - FY 2011-2012 (85 KB)

Proposed FY 11.12 Budget Summary and Detail All Other Funds (2.2 MB)

Proposed FY 2011.12 Budget summary and detail General Fund (1.32 MB)

Adopted Budget Fiscal Year 2006-2007

All Funds (209.7 KB)

Capital Projects Funds (579.3 KB)

Debt Service Fund (311.2 KB)

Enterprise Fund (741.6 KB)

General Fund (9.08 MB)

Internal Service Funds (721.7 KB)

Redevelopment Agency (493.8 KB)

Section B - Capital Projects (172.4 KB)

Section C - General Information (1.62 MB)

Section D - Glossary (835.4 KB)

Special Revenue Funds (744 KB)

Table of Contents/Introduction (2.22 MB)

Adopted Budget Fiscal Year 2007-2008

__FY 2007-2008 Mid-Year Budget Adjustments and Resolution (406.9 KB)

All Funds (205.9 KB)

Capital Projects Funds (721.6 KB)

Debt Service Fund (356.5 KB)

Enterprise Fund (486.3 KB)

General Fund (11.37 MB)

Internal Service Funds (628.6 KB)

Redevelopment Agency (598.7 KB)

Section B - Capital Projects (174.7 KB)

Section C - General Information (1.06 MB)

Section D - Glossary (825.6 KB)

Special Revenue Funds (807.4 KB)

Table of Contents/Introduction (597.5 KB)

Adopted Budget Fiscal Year 2008-2009 (Detail Budget)

Capital Improvement Funds (612.6 KB)

Debt Service Funds (71.3 KB)

General Fund - Admin (337.6 KB)

General Fund - Finance (179.5 KB)

General Fund - Fire (104.5 KB)

General Fund - Parks, Beaches & Recreation (462.6 KB)

General Fund - Planning & Building (81.4 KB)

General Fund - Police (214.7 KB)

General Fund - Public Works (148.5 KB)

Internal Service Funds (177.7 KB)

Redevelopment Agency (127.9 KB)

Special Revenue Funds (463.9 KB)

Table of Contents/Introduction (109.3 KB)

Wastewater Treatment Plant (182.2 KB)

Adopted Budget Fiscal Year 2008-2009 (Summary Budget)

All Funds (211.5 KB)

Capital Projects Funds (1.02 MB)

Dept Service Fund (597.3 KB)

Enterprise Fund (757.1 KB)

General Fund (4.54 MB)

Internal Service Funds (992.5 KB)

Redevelopment Agency (870.2 KB)

Section B - Capital Projects (209.1 KB)

Section C - General Information (4.12 MB)

Section D - Glossary (845.5 KB)

Special Revenue Funds (1.15 MB)

Table of Contents/Introduction (1.76 MB)

Adopted Budget Fiscal Year 2009-2010 (Summary Budget)

All Funds (564.1 KB)

Capital Projects Funds (284.9 KB)

Debt Service Fund (46.3 KB)

Enterprise Fund (124.5 KB)

General Fund (1.51 MB)

Internal Service Funds (215.9 KB)

Redevelopment Agency Funds (78 KB)

Section B - Capital Projects (133.4 KB)

Section C - General Information (530.3 KB)

Section D - Glossary (569.1 KB)

Special Revenue Funds (258.2 KB)

Table of Contents (46.5 KB)

Adopted Budget Fiscal Year 2010-2011 (Summary Budget)

Capital Projects Funds (451 KB)

Debt Service Fund (61.7 KB)

Enterprise Fund (239.7 KB)

General Fund (4.34 MB)

Internal Service Funds (305 KB)

Redevelopment Agency (RDA) (115.6 KB)

Section A - Summaries (88.2 KB)

Section B - Capital Projects (145.1 KB)

Section C - General Information (1.19 MB)

Section D - Glossary (565.1 KB)

Special Revenue Funds (323.9 KB)

Table of Contents / Introduction (404.7 KB)

Adopted Budget Fiscal Year 2013-2014

Fiscal Year 2013-2014 Enterprise Funds Budget (597.2 KB)

Fiscal Year 2013-2014 General Fund Budget (2.18 MB)

Fiscal Year 2013-2014 Internal Service Funds Budget (720.9 KB)

Fiscal Year 2013-2014 Miscellaneous Funds Budget (1.6 MB)

Adopted Budget Fiscal Year 2014-2015

Fiscal Year 2014-2015 Capital Improvement Projects (5.32 MB)

Fiscal Year 2014-2015 Final Operating Budget (6.43 MB)

Fiscal Year 2014-2015 Master Fee Schedule (4.68 MB)

Budget Study Session Presentations

Presentations that were made during Budget Study Sessions, regardless of the fiscal year they represent.

Budget Presentation - April 14, 2014 (284.8 KB)

Budget Presentation - June 23, 2014 (1.24 MB)

Budget Presentation - June 9, 2014 (2.41 MB)

Budget Presentation - May 12, 2014 (256.7 KB)

Budget Presentation - May 27, 2014 (2.63 MB)

Budget Study Session - May 1, 2013 (108.9 KB)

Budget Study Session - May 8, 2013 (87.4 KB)

Proposed Fiscal Year 2012-13 Budget (Draft)

Draft Copy of FY 2012/13 Budget (Summary) (885.1 KB)