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Search the Archives Capital Improvement Project Details: Select an Item All Archive Items Most Recent Archive Item Adopted Budget FY 2021/22 CIP Project Detail Sheets Adopted Budget FY 2023/24 & FY 2024/25 CIP Project Detail Sheets Adopted Budget FY 2022/23 CIP Project Detail Sheets   City Budget: Select an Item All Archive Items Most Recent Archive Item Adopted Budget – Fiscal Years 2023/24 and 2024/25 Adopted Budget - Fiscal Year 2022/23 Adopted Budget - Fiscal Year 2021/22 Adopted Budget – Fiscal Year 2020-2021 Budget Update Adopted Budget - Fiscal Year 2019-2020 and 2020-2021 (PDF) Adopted Budget – Fiscal Year 2018 - 2019 Mid-Cycle Adopted Budget - Fiscal Year 2017 - 2018 and 2018 - 2019 (PDF) Adopted Budget - Fiscal Year 2015 - 2017 (PDF) Adopted Budget - Fiscal Year 2013- 2015 Part 1 (PDF) Adopted Budget - Fiscal Year 2013 - 2015 Part 2 (PDF) Adopted Budget Section 5 Capital Improvement Program Fiscal Years 2009 - 2010 and 2010 - 2011 (PDF) Adopted Budget Section 4 Other Funds Fiscal Years 2009 - 2010 and 2010 - 2011 (PDF) Adopted Budget Section 3 General Fund Departments Fiscal Years 2009 - 2010 and 2010 - 2011 (PDF) Adopted Budget Section 2 Intro Section Fiscal Years 2009 - 2010 and 2010 - 2011 (PDF) Adopted Budget Section 1 Cover Table of Contents Fiscal Years 2009 - 2010 and 2010 - 2011 (PDF)   Finance Department - Single Audit : Select an Item All Archive Items Most Recent Archive Item Single Audit - Fiscal Year 2021 (PDF) Single Audit - Fiscal Year 2020 (PDF) Single Audit - Fiscal Year 2019 (PDF) Single Audit - Fiscal Year 2018 (PDF) Single Audit - Fiscal Year 2017 (PDF) Single Audit - Fiscal Year 2016 (PDF) Single Audit - Fiscal Year 2015 (PDF) Single Audit - Fiscal Year 2014 (PDF) Single Audit - Fiscal Year 2013 (PDF)   Finance Department - Annual Comprehensive Financial Report: Select an Item All Archive Items Most Recent Archive Item Annual Comprehensive Financial Report - Fiscal Year 2022 (PDF) Annual Comprehensive Financial Report - Fiscal Year 2021 (PDF) Comprehensive Annual Financial Report - Fiscal Year 2020 (PDF) Comprehensive Annual Financial Report - Fiscal Year 2019 (PDF) Comprehensive Annual Financial Report - Fiscal Year 2018 (PDF) Comprehensive Annual Financial Report - Fiscal Year 2017 (PDF) Comprehensive Annual Financial Report - Fiscal Year 2016 (PDF) Comprehensive Annual Financial Report - Fiscal Year 2015 (PDF) Comprehensive Annual Financial Report - Fiscal Year 2014 (PDF) Comprehensive Annual Financial Report - Fiscal Year 2013 (PDF)   Finance Department - Long-Term Financial Plans: Select an Item All Archive Items Most Recent Archive Item Long Term Financial Plans - Fiscal Year 2018 (PDF) Long Term Financial Plans - Fiscal Year 2017 (PDF) Long Term Financial Plans - Fiscal Year 2016 (PDF) Long Term Financial Plans - Fiscal Year 2015 (PDF) Long Term Financial Plans - Fiscal Year 2014 (PDF) Long Term Financial Plans - Fiscal Year 2013 (PDF)   Finance Department - Other Audited Financial Statements: Select an Item All Archive Items Most Recent Archive Item Gasser Community Facilities District TDA - Fiscal Year 2016 (PDF) TDA - Fiscal Year 2013 (PDF) Memorandum of Internal Control - Fiscal Year 2013 (PDF)   Finance Department - Popular Annual Financial Report (PAFR): Select an Item All Archive Items Most Recent Archive Item Popular Annual Financial Report - Fiscal Year 2022 Popular Annual Financial Report - Fiscal Year 2021 Popular Annual Financial Report - Fiscal Year 2020 Popular Annual Financial Report - Fiscal Year 2019   Finance Department - Quarterly Reports: Select an Item All Archive Items Most Recent Archive Item Fiscal Year 2019 - 2020 2nd Quarter (PDF) Fiscal Year 2018 - 2019 4th Quarter (PDF) Fiscal Year 2018 - 2019 2nd Quarter (PDF) Fiscal Year 2018 - 2019 1st Quarter (PDF) Fiscal Year 2017 - 2018 4th Quarter (PDF) Fiscal Year 2017 - 2018 3rd Quarter (PDF) Fiscal Year 2017 - 2018 2nd Quarter (PDF) Fiscal Year 2017 - 2018 1st Quarter (PDF) Fiscal Year 2016 - 2017 4th Quarter (PDF) Fiscal Year 2016 - 2017 3rd Quarter (PDF) Fiscal Year 2016 - 2017 2nd Quarter (PDF) Fiscal Year 2016 - 2017 1st Quarter (PDF) Fiscal Year 2015 - 2016 4th Quarter (PDF) Fiscal Year 2015 - 2016 3rd Quarter (PDF) Fiscal Year 2015 - 2016 2nd Quarter (PDF)   Housing - Financial Data Schedule of the Housing Authority: Select an Item All Archive Items Most Recent Archive Item Financial Data Schedule of the Housing Authority - Fiscal Year 2018 (PDF)   Housing - Consolidated Annual Performance & Evaluation Report (CAPERS): Select an Item All Archive Items Most Recent Archive Item 2016 - 2017 CAPER (PDF) 2015 - 2016 CAPER (PDF) 2014 - 2015 CAPER (PDF)   Housing - Consolidated Plan & Action Plan: Select an Item All Archive Items Most Recent Archive Item 2018 2019 DRAFT Annual Action Plan 2017 - 2018 Annual Action Plan (PDF) 2016 - 2017 Annual Action Plan (PDF) 2015 - 2020 Consolidated Plan and 2015 - 2016 Action Plan (PDF)   Housing - Utility Allowances: Select an Item All Archive Items Most Recent Archive Item 2022 Utility Allowances (PDF)   Human Resources - Superseded Salary Schedules: Select an Item All Archive Items Most Recent Archive Item City of Napa Salary Schedule for Full-Time Employees (Approved 2-7-2023 City Council Meeting) February 15, 2022 Superseded Salary Schedule (PDF) July 18, 2017 Superseded Salary Schedule (PDF) October 6, 2016 Superseded Salary Schedule (PDF) July 11, 2016 Superseded Salary Schedule (PDF) March 9, 2016 Superseded Salary Schedule (PDF) January 13, 2016 Superseded Salary Schedule (PDF) September 26, 2015 Superseded Salary Schedule (PDF) July 14, 2015 Superseded Salary Schedule (PDF) January 26, 2015 Superseded Salary Schedule (PDF) July 16, 2014 Superseded Salary Schedule (PDF) April 24, 2014 Superseded Salary Schedule (PDF) September 27, 2013 Superseded Salary Schedule (PDF) March 1, 2012 Superseded Salary Schedule (PDF) September 1, 2011 Superseded Salary Schedule (PDF)   Long-Term Financial Forecasts: Select an Item All Archive Items Most Recent Archive Item CY 2021 Long-Term Financial Forecast CY 2022 Long-Term Financial Forecast CY 2023 Long-Term Financial Forecast   Master Fee Schedule : Select an Item All Archive Items Most Recent Archive Item Master Fee Schedule – Effective July 1, 2023 Master Fee Schedule - Effective July 1, 2022 Master Fee Schedule - Effective January 1, 2022 Master Fee Schedule - Effective July 1, 2021 Master Fee Schedule - Effective February 1, 2021 Master Fee Schedule - Effective January 1, 2021 Master Fee Schedule - Effective October 1, 2020 Master Fee Schedule - Effective July 1, 2020 Master Fee Schedule - Effective January 1, 2020 Master Fee Schedule - Effective November 1, 2019 Master Fee Schedule - Effective October 1, 2019 Master Fee Schedule - Effective August 1, 2019 Master Fee Schedule - Effective February 19, 2019 Master Fee Schedule - Effective July 2, 2018     Search The Archive If you cannot locate the information you are looking for in the recent archives, you may use the form below to search the archives. Keywords: Archive: Select Archive Capital Improvement Project Details City Budget Finance Department - Single Audit Finance Department - Annual Comprehensive Financial Report Finance Department - Long-Term Financial Plans Finance Department - Other Audited Financial Statements Finance Department - Popular Annual Financial Report (PAFR) Finance Department - Quarterly Reports Housing - Financial Data Schedule of the Housing Authority Housing - Consolidated Annual Performance & Evaluation Report (CAPERS) Housing - Consolidated Plan & Action Plan Housing - Utility Allowances Human Resources - Superseded Salary Schedules Long-Term Financial Forecasts Master Fee Schedule Time Period: Select Time Period Within Last Week Within Last Month Within Last 6 Months Within Last Year Date Range:    Start:     End:      [mm/dd/yyyy]

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