FY 2012 - 2013 Budget

FY 2012-13 Adopted Operating Budget Document (pdf, 5.36 MB)

FY 2012-13 CIP Budget Document (pdf, 2.53 MB)

June 5, 2012 Proposed Operating Budget PowerPoint Presentation (pdf, 2.21 MB)

FY 2012-13 First Quarter Budget Review Staff Report (pdf, 11.34 MB)

FY 2012-13 Mid-Year Budget Review Presentation (pdf, 1.67 MB)

FY 2012-13 Mid-Year Budget Review Staff Report (pdf, 19.36 MB)

FY 2011 - 2012 Budget

FY 2011-2012 Operating Budget (pdf, 7.4 MB)

FY 2011-2012 Capital Improvement Budget (pdf, 3.3 MB)

FY 2011-12 First Quarter Budget Review – PowerPoint Presentation (pdf, 3 MB)

FY 2011-12 First Quarter Budget Review – Staff Report (pdf, 2 MB)

FY 2011-12 Mid Year Budget Review – PowerPoint Presentation (pdf, 1 MB)

FY 2011-12 Mid Year Budget Review – Staff Report (pdf, 4 MB)

FY 2010 - 2011 Budget in Brief

Fy 2010-11 Budget In Brief.pdf

2010 - 2011 Annual Operating Budget

FY 2010-2011 Annual Operating Budget (pdf, 18.8 MB)

FY 2010-11 Mid Year Report (pdf, 766 kb)

Mayor’s Annual Budget Message (pdf, 1.11 MB)

Budget Update Request for Authority to Issue Layoff Notices (pdf, 1.02 MB)

2008 - 2014 CIP Budget

2010-2015 Capital Improvement Budget (pdf, 14.02 MB)

Prior Budgets

2003-2005 Operating Capital Improvement Budget (pdf, 26.62 MB)

2004-2006 Operating Capital Improvement Budget (pdf, 26.77 MB)

2005-2007 Operating Capital Improvement Budget (pdf, 28.22 MB)

2006-2007 Operating Budget (pdf, 15.74 MB)

2007-2008 Operating Budget (pdf, 17.68 MB)

2008 - 2009 Operating Budget (pdf, 21.82 MB)

2009 - 2010 Annual Operating Budget (pdf, 121.49 MB)

2006-2012 Capital Improvement Budget (pdf, 12.23MB)

2007-2012 Capital Improvement Budget (pdf, 13.45 MB)

2008-2014 Capital Improvement Budget (pdf, 14.06 MB)