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Home >Government >Budget & Financ.. >Two-Year Financ..
  
    
  Two-Year Financial Plan for Fiscal Years 2012 & 2013 Including the Annual Operating and Capital Budget for Fiscal Year 2012
 
Adopted Fiscal Year 2012 Budget  |  Capital Program | 
   
 
 

Adopted Budget Document (Single PDF File)

Adobe Portable Document Format File (PDF) ADOPTED TWO-YEAR FINANCIAL PLAN - FISCAL YEARS 2012 and 2013
File Size: 5.7 MBytes     Last Modified: 12/14/2011 8:32:52 AM

Adopted Budget Document by Section

Adobe Portable Document Format File (PDF) COVER AND PHOTO CREDITS
File Size: 318.9 KBytes     Last Modified: 12/14/2011 11:33:07 AM
Adobe Portable Document Format File (PDF) TABLE OF CONTENTS AND GFOA BUDGET AWARD
File Size: 240.2 KBytes     Last Modified: 12/8/2011 2:32:55 PM
Adobe Portable Document Format File (PDF) BUDGET MESSAGE
File Size: 232.3 KBytes     Last Modified: 8/4/2011 10:38:19 AM
Adobe Portable Document Format File (PDF) COMMUNITY PROFILE
File Size: 215.9 KBytes     Last Modified: 7/29/2011 2:38:10 PM
Adobe Portable Document Format File (PDF) SUMMARY SCHEDULES
File Size: 118.1 KBytes     Last Modified: 12/8/2011 2:32:55 PM
Adobe Portable Document Format File (PDF) AUTHORIZED POSITIONS
File Size: 44.3 KBytes     Last Modified: 7/29/2011 2:38:11 PM
Adobe Portable Document Format File (PDF) CAPITAL PROGRAM
File Size: 182.9 KBytes     Last Modified: 7/29/2011 2:38:11 PM
Adobe Portable Document Format File (PDF) FUND OVERVIEWS
File Size: 1.1 MBytes     Last Modified: 12/13/2011 12:32:50 PM
Adobe Portable Document Format File (PDF) CITYWIDE OBJECTIVES
File Size: 82.6 KBytes     Last Modified: 7/29/2011 2:38:11 PM
Adobe Portable Document Format File (PDF) ADMINISTRATIVE SERVICES DEPARTMENT
File Size: 207.6 KBytes     Last Modified: 7/29/2011 2:38:11 PM
Adobe Portable Document Format File (PDF) AIRPORT DEPARTMENT
File Size: 211.2 KBytes     Last Modified: 7/29/2011 2:38:12 PM
Adobe Portable Document Format File (PDF) CITY ADMINISTRATOR DEPARTMENT
File Size: 121.6 KBytes     Last Modified: 7/29/2011 2:38:12 PM
Adobe Portable Document Format File (PDF) CITY ATTORNEY DEPARTMENT
File Size: 61.7 KBytes     Last Modified: 7/29/2011 2:38:12 PM
Adobe Portable Document Format File (PDF) COMMUNITY DEVELOPMENT DEPARTMENT
File Size: 300 KBytes     Last Modified: 7/29/2011 2:38:12 PM
Adobe Portable Document Format File (PDF) COMMUNITY PROMOTIONS
File Size: 56.8 KBytes     Last Modified: 7/29/2011 2:38:12 PM
Adobe Portable Document Format File (PDF) FINANCE DEPARTMENT
File Size: 351 KBytes     Last Modified: 7/29/2011 2:38:12 PM
Adobe Portable Document Format File (PDF) FIRE DEPARTMENT
File Size: 376.7 KBytes     Last Modified: 7/29/2011 2:38:12 PM
Adobe Portable Document Format File (PDF) LIBRARY DEPARTMENT
File Size: 589.8 KBytes     Last Modified: 7/29/2011 2:38:13 PM
Adobe Portable Document Format File (PDF) MAYOR AND COUNCIL DEPARTMENT
File Size: 57 KBytes     Last Modified: 7/29/2011 2:38:13 PM
Adobe Portable Document Format File (PDF) PARKS AND RECREATION DEPARTMENT
File Size: 356.8 KBytes     Last Modified: 7/29/2011 2:38:13 PM
Adobe Portable Document Format File (PDF) POLICE DEPARTMENT
File Size: 358.4 KBytes     Last Modified: 7/29/2011 2:38:13 PM
Adobe Portable Document Format File (PDF) PUBLIC WORKS DEPARTMENT
File Size: 587.3 KBytes     Last Modified: 7/29/2011 2:38:14 PM
Adobe Portable Document Format File (PDF) WATERFRONT DEPARTMENT
File Size: 155.2 KBytes     Last Modified: 7/29/2011 2:38:14 PM
Adobe Portable Document Format File (PDF) APPENDIX
File Size: 155.4 KBytes     Last Modified: 12/8/2011 2:32:55 PM

Council Budget Resolutions

Adobe Portable Document Format File (PDF) Resolution 11-045 - Adoption of Two-Year Financial Plan for Fiscal Years 2012 and 2013
File Size: 30.3 KBytes     Last Modified: 7/29/2011 2:38:14 PM
Adobe Portable Document Format File (PDF) Resolution 11-046 - Adoption of Fiscal Year 2012 Annual Budget
File Size: 39.5 KBytes     Last Modified: 7/29/2011 2:38:14 PM
Adobe Portable Document Format File (PDF) Resolution 11-047 - Adoption of Fiscal Year 2012 Gann Appropriation Limit
File Size: 35.3 KBytes     Last Modified: 7/29/2011 2:38:15 PM
Adobe Portable Document Format File (PDF) Resolution 11-048 - Adoption of City Fees for Fiscal Year 2012
File Size: 514 KBytes     Last Modified: 7/29/2011 2:38:15 PM
Adobe Portable Document Format File (PDF) Resolution 11-050 - Authorization of Carryover Appropriations from Fiscal Year 2011 to Fiscal Year 2012
File Size: 29.7 KBytes     Last Modified: 7/29/2011 2:38:15 PM
Adobe Portable Document Format File (PDF) Resolution 11-066 - Fee Amendment (Solid Waste)
File Size: 147.3 KBytes     Last Modified: 10/4/2011 12:39:15 PM
Adobe Portable Document Format File (PDF) Resolution 11-067 - Fee Amendment (Downtown Parking)
File Size: 40.1 KBytes     Last Modified: 12/16/2011 10:33:02 AM

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