It is the policy of the San Rafael City Council to be prudent, careful and open regarding the City's financial resources. Recognizing that a business or resident must plan for both short and long term financial needs, the City shall make every effort to do the same. The City's financial policies shall include assets (both human and capital), expenses, savings and methodology.
Click here to view the Budget Presentation from the January 29, 2008 City Council Study Session.
Program Budget for FY 2007-2008
- A) Cover Section
Cover and Title Pages - [99KB]
Table of Contents - [21KB]
- B) Budget In Brief
BudgetinBrief_090907V4 - [5134KB]
- C) Financial Summaries
1-City of San Rafael Organization Chart - [27KB]
2-Authorized Positions - [9KB]
3-Special Revenue Fund Descriptions - [27KB]
4-City Consolidated Funds Schedules - [25KB]
5-Revenue Graphs - [114KB]
6-Major Revenue Sources Graphs - [151KB]
7-Expenditure Graphs - [15KB]
8-City Debt Obligation Schedule Descriptions - [29KB]
- D) Community Development
1-CDD - Organization Chart - [6KB]
2-Community Development Budget - [330KB]
- E) Community Services
1-CS Organization Chart - [4KB]
2-Community Services Budget - [363KB]
- F) Elected Officials & City Manager
1-Boards & Commissions Organization Chart - [5KB]
2-CM Organization Chart - [4KB]
3-City Manager Budget - [260KB]
4-CA Organization Chart - [4KB]
5-City Attorney Budget - [199KB]
6-CC Organization Chart - [4KB]
7-City Clerk Budget - [140KB]
- G) Finance
1-Finance Organization Chart - [4KB]
2-Finance Department Budget - [199KB]
- H) Fire
1-Fire Organization Chart - [10KB]
2-Fire Department Budget - [502KB]
- I) Library
1-Library Organization Chart - [4KB]
2-Library Budget - [394KB]
- J) Management Services
1-MS Organization Chart - [6KB]
2-Management Services Budget - [499KB]
- K) Police
1-Police Organization Chart - [4KB]
2-Police Department Budget - [258KB]
- L) Public Works
1-PW Organization Chart - [8KB]
2-Public Works Budget - [729KB]
- M) Economic Development
1-RDA Organization Chart - [4KB]
2-Redevelopment Agency Budget - [301KB]
3-Agency Consolidated Funds Schedule - [12KB]
4-Revenue Graph - [66KB]
5-Expenditures Graphs - [12KB]
6-Agency Debt Obligation Schedule - [24KB]
- N) Appendix
1-Financial Management Policies - [30KB]
2-City Map - [110KB]
3-Miscellaneous Statistical Data - [10KB]
4-Schedule of Fleet Equipment - [7KB]
5-Capital Projects - [8KB]
6-Special Projects Revenues and Expenditures - [6KB]
- O) Glossary
Budget Terminology - [26KB]
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City of San Rafael Key Efforts 2007-2009Review the City of San Rafael's Key Efforts for Fiscal Year 2007/2009 |
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City Council Areas of Emphasis 2006-2011Read about the City Council's priorities for the next five years. |

