2005 / 2006 City of Hollister Adopted Budget

Below you will find various links to sections of the Adopted Budget for Fiscal Year 2005 / 2006.  Please click on the links below to access the information.

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Staff Report (PDF File 54KB)
Revenue (PDF File 487KB)
City Budget Organization (PDF File 431KB)
Authorized Staffing (PDF File 76KB)
Statement of Revenues and Expenditures (PDF File 16KB)
General Fund Five-Year Projections (PDF File 16KB)
Bond Issuance Debt Service (PDF File 15KB)
Cash and Investments (PDF File 14KB)
Fund Balances - All Funds (PDF File 37KB)
Statistical Information (PDF File 103KB)

General Government Operating Budget
Non-Departmental (PDF File 348KB)
City Council (PDF File 38KB)
City Clerk / Elections (PDF FIle 42KB)
City Manager (PDF File 57KB)
City Attorney (PDF File 38KB)
City Treasurer (PDF File 29KB)
Finance (PDF File 82KB)
Information Systems (PDF File 64KB)
Human Resources (PDF File 51KB)

Public Safety Operating Budget
HIRC - 4th of July Event (PDF File 33KB)
Animal Control (PDF File 51KB)
Fire (PDF File 71KB)
Police (PDF File 143KB)

Development Services Operating Budget
Building Services (PDF File 32KB)
Planning (PDF File 51KB)
Briggs Building (PDF File 46KB)

Community Services Operating Budget
Solid Waste (PDF File 24KB)
Airport (PDF File 39KB)
Sewer - Domestic (PDF File 46KB)
Sewer - Industrial (PDF File 53KB)
Sewer Collection (PDF File 53KB)
Vehicle Maintenance (PDF File 48KB)
Street Maintenance (PDF File 116KB)
Water (PDF File 62KB)
Parks - Buildings / Grounds Maintenance (PDF File 81KB)
Veterans' Memorial Building (PDF File 43KB)
Recreation (PDF File 49KB)

Engineering Operating Budget
Engineering (PDF File 157KB)

Hollister Redevelopment Agency Operating Budget
Redevelopment Agency Administration (PDF File 37KB)
Housing Set Aside (PDF File 35KB)