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ADOPTED 2012-14 CITY BUDGET

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2012-14 Budget Document (337 pages, 12.53 MB)

Budget In Brief (4 pages)

 

INTRODUCTION
  • CoverCover and Inside Cover (3 pages, 136 KB)
  • Title Page(1 page, 40 KB)
  • City Hall Photo(1 page, 200 KB)
  • Elected Officials and Principal Administrative Officers(1 page, 34 KB)
  • Citywide Organization Chart(1 page, 34 KB)
  • How To Use the Budget/Guide for Readers(4 pages, 557 KB)
  • Table of Contents(2 pages, 31 KB)
  • City Profile(9 pages, 2 MB)
  • Budget Awards(2 pages, 292 KB)
  • Linking Council Priorities and Department Goals(3 page, 198 KB)

    • SECTION A: BUDGET MESSAGE
  • Budget Message(26 pages, 447 KB)
  • Summary of Budget and Staffing Levels, Position Allocation(3 pages, 277 KB)


    • SECTION B: GRAPHICS AND BUDGET SCHEDULES

  • Graphics and Budget Summary Schedules(29 pages, 270 KB)

    • SECTION C: DEPARTMENT BUDGETS
  • Section C Overview(2 pages, 94 KB)
  • Police Department(8 pages, 467 KB)
  • Fire Department(6 pages, 56 KB)
  • Utilities Department - Water Resources(10 pages, 175 KB)
  • Utilities Department - Solid Waste(8 pages, 532 KB)
  • Public Works - Street Maintenance(6 pages, 246 KB)
  • Public Works - Transit(6 pages, 376 KB)
  • Recreation and Parks(16 pages, 1.18 MB)
  • Library(6 pages, 59 KB)
  • Community Development(12 pages, 942 KB)
  • Special Projects(4 pages, 51 KB)
  • Mayor & Council(2 pages, 35 KB)
  • City Attorney's Office(6 pages, 579 KB)
  • City Manager's Office(6 pages, 63 KB)
  • Administrative Services(6 pages, 62 KB)
  • Public Works - Engineering and Facilities(7 pages, 205 KB)

    •  

    SECTIONS D through J

  • Special Revenue Funds(13 pages, 445 KB)
  • Internal Services Funds(11 pages, 1.3 MB)
  • Capital Projects(27 pages, 1.6 MB)
  • Debt Service Schedule(7 pages, 118 KB)
  • Glossary(19 pages, 636 KB)
  • Appendices(55 pages, 429 KB)
  • Index(6 pages, 35 KB)

    •  

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