Fiscal Year 2012 Adopted Budget

Is Required

Navigation

• Table of Contents
• City Organization Chart
• Executive Summary, part I
• Executive Summary, part II
• Adopted Budget Overview
• Rate Change Table
• Position Summary
• Fund Balance Schedule
• City Indebtness Schedule
• Financial Policies
• Revenue Summary
• Adopted Budget Revenue Summary
• Expenditure Summary
• Adopted Budget Fund Summary
• General Government
• Non-Departmental
• Judicial
• Public Safety
• Public Works and General Services
• Public Health
• Parks, Recreation and Cultural
• Community Economic Development
• Education
• Capital Improvements
• Adopted Supplemental Data
• Ordinances
• Glossary
  
  
• Download complete budget booklet (22.7 mb)