Budget Advisory Reports

  • Revenue Team Final Report (PDF). This report is dated April 11, 2014.
  • Meeting the Challenge Task Force Report (PDF). This report, completed in 2009, was developed by a task force created by City Manager Jon Ruiz in order to examine potential revenue raising ideas for balancing the General Fund budget. This report has been used as background information on new revenue sources since that time, including as background for a City Council Subcommittee on Homelessness.
  • Memo: General Fund Revenue Alternatives (PDF). Previously identified possible revenue alternatives for the City’s General Fund. Designed to be a starting point for the Revenue Team’s discussion and brainstorming.