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Home >Government >Budget & Financ.. >Adopted Fiscal ..
  
    
  Adopted Fiscal Year 2010 Budget
 
Overview  |  Recommended Budget  |  Budget Presentation Videos  |  Unpaid_Furlough | 
   
 

The fiscal year 2010 adopted budget is comprised of all City funds, including the General Fund, special revenue funds and enterprise funds. Each fund accounts for distinct and uniquely funded operations. The budget includes a total combined operating budget of $281.1 million and a combined recommended capital budget totaling $28.5 million.

The final adopted budget document is being prepared and will be available on the City’s web site on July 31, 2009.

 
 

Recommended Budget Document (Single PDF)

Adobe Portable Document Format File (PDF) Recommended Budget for Fiscal Year 2010
File Size: 3.9 MBytes     Last Modified: 7/23/2009 10:33:40 AM

Recommended Budget Document by Section

Adobe Portable Document Format File (PDF) Cover
File Size: 21.9 KBytes     Last Modified: 4/23/2009 3:38:27 PM
Adobe Portable Document Format File (PDF) Table of Contents
File Size: 60.4 KBytes     Last Modified: 7/23/2009 10:33:40 AM
Adobe Portable Document Format File (PDF) City Administrators Budget Message
File Size: 198.2 KBytes     Last Modified: 4/23/2009 3:38:28 PM
Adobe Portable Document Format File (PDF) Community Profile
File Size: 225.6 KBytes     Last Modified: 4/23/2009 3:38:28 PM
Adobe Portable Document Format File (PDF) Summary Schedules
File Size: 99.2 KBytes     Last Modified: 4/24/2009 9:39:36 AM
Adobe Portable Document Format File (PDF) Authorized Positions
File Size: 53.9 KBytes     Last Modified: 4/23/2009 3:38:29 PM
Adobe Portable Document Format File (PDF) Capital Program
File Size: 161.5 KBytes     Last Modified: 4/23/2009 3:38:30 PM
Adobe Portable Document Format File (PDF) Citywide Objectives
File Size: 156.6 KBytes     Last Modified: 4/23/2009 3:38:30 PM
Adobe Portable Document Format File (PDF) Administrative Services Department
File Size: 230.6 KBytes     Last Modified: 4/23/2009 3:38:31 PM
Adobe Portable Document Format File (PDF) Airport Department
File Size: 232.9 KBytes     Last Modified: 4/23/2009 3:38:31 PM
Adobe Portable Document Format File (PDF) City Administrators Office
File Size: 123.9 KBytes     Last Modified: 4/23/2009 5:38:45 PM
Adobe Portable Document Format File (PDF) City Attorneys Office
File Size: 73.4 KBytes     Last Modified: 4/23/2009 5:38:45 PM
Adobe Portable Document Format File (PDF) Community Development Department
File Size: 355.6 KBytes     Last Modified: 4/24/2009 7:38:41 AM
Adobe Portable Document Format File (PDF) Finance Department
File Size: 352.5 KBytes     Last Modified: 4/24/2009 7:38:41 AM
Adobe Portable Document Format File (PDF) Fire Department
File Size: 242.5 KBytes     Last Modified: 4/24/2009 7:38:41 AM
Adobe Portable Document Format File (PDF) Library Department
File Size: 235.1 KBytes     Last Modified: 4/24/2009 7:38:41 AM
Adobe Portable Document Format File (PDF) Mayor and Councils Office
File Size: 63.4 KBytes     Last Modified: 4/24/2009 7:38:41 AM
Adobe Portable Document Format File (PDF) Non-Departmental Department
File Size: 63.7 KBytes     Last Modified: 4/24/2009 7:38:42 AM
Adobe Portable Document Format File (PDF) Parks and Recreation Department
File Size: 441.3 KBytes     Last Modified: 4/24/2009 11:39:03 AM
Adobe Portable Document Format File (PDF) Police Department
File Size: 446.3 KBytes     Last Modified: 4/24/2009 11:39:04 AM
Adobe Portable Document Format File (PDF) Public Works Department
File Size: 694.4 KBytes     Last Modified: 4/24/2009 11:39:03 AM
Adobe Portable Document Format File (PDF) Waterfront Department
File Size: 163 KBytes     Last Modified: 4/24/2009 11:39:04 AM
Adobe Portable Document Format File (PDF) Appendix
File Size: 201.9 KBytes     Last Modified: 4/24/2009 9:39:37 AM

Proposed FY 2010 Fee Schedule (Strike-through format)

Adobe Portable Document Format File (PDF) Proposed FY 2010 Fee Schedule
File Size: 1.1 MBytes     Last Modified: 5/13/2009 2:32:55 PM

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