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City Budgets

City of Pacifica Adopted Budget: Fiscal Year 2016-2017

  Fiscal Year 2016-2017 Adopted Budget - Complete

  Introduction
  City Manager Overview
  Budget Overview
  Council Workplan
  General Fund Budget and Department Detail
  All Funds Summary
  Pension Obligation Bond Information
  Master Fees and Charges Schedule
  Capital Budget


 City of Pacifica Adopted Budget: Fiscal Year 2015-2016

 Final Operating Budget (includes CIP and Master Fee Schedule documents)
  Capital Improvement Program (CIP)
  Master Fee Schedule
  Fiscal Year 2015-2016 Mid-Year Budget Update

Other Documents of Interest

  Status of City Revenues (March 14, 2016)
  Long Term Financial Plan (March 14, 2016)
 


 

City of Pacifica Adopted Budget: Fiscal Year 2014-2015
Final Operating Budget (includes CIP and Master Fee Schedule documents)
  Capital Improvement Projects (CIP)
  Master Fee Schedule

Other Documents of Interest

  Long Term Financial Plan (March 9, 2015)



City of Pacifica Adopted Budget: Fiscal Year 2013-2014

  Fund 01 (General Fund)   Funds 9, 10, 12, 14, 16, 19, 22, 26, 27 (Misc Funds)
  Funds 40, 65, 66, 67, 71, 72 (Internal Service Funds)
  Funds 18, 34 (Wastewater Enterprise Funds)

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