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FY 2010-11 Fall/Winter Budget Monitoring Process

Information
A yellow rectangle with the words: "Fall BMP". To the left of the words is a green circle with the words: "Budget monitoring". View full size image
The Fall BMP serves two major purposes: to give City Council and the public a summary of prior year activity and performance (budget monitoring) and to adjust the current fiscal year budget (supplemental budgeting).

Budget Monitoring Process Manual 

This manual provides detailed information, technical directions, and guidance for bureau staff preparing budget monitoring submissions. 

Fall BMP

Bureau Fall Submissions 

FY 10-11 Fall BMP Submission - Attorney's Office 236.89 KB
FY 10-11 Fall BMP Submission - Auditor's Office 760.01 KB
FY 10-11 Fall BMP Submission - Cable Communications and Franchise Management 82.35 KB
FY 10-11 Fall BMP Submission - Commissioner of Public Affairs (Saltzman) 194.81 KB
FY 10-11 Fall BMP Submission - Commissioner of Public Safety (Leonard) 99.99 KB
FY 10-11 Fall BMP Submission - Commissioner of Public Utilities (Fritz) 47.11 KB
FY 10-11 Fall BMP Submission - Commissioner of Public Works (Fish) 78.83 KB
FY 10-11 Fall BMP Submission - Development Services 211.89 KB
FY 10-11 Fall BMP Submission - Emergency Communications 2.47 MB
FY 10-11 Fall BMP Submission - Emergency Management 89.49 KB
FY 10-11 Fall BMP Submission - Environmental Services 302.85 KB
FY 10-11 Fall BMP Submission - Fire and Police Disability and Retirement 81.76 KB
FY 10-11 Fall BMP Submission - Fire and Rescue 978.94 KB
FY 10-11 Fall BMP Submission - Government Relations 484.55 KB
FY 10-11 Fall BMP Submission - Housing 318.51 KB
FY 10-11 Fall BMP Submission - Human Relations 128.14 KB
FY 10-11 Fall BMP Submission - Hydroelectric Power Division 195.53 KB
FY 10-11 Fall BMP Submission - Management and Finanance 3.65 MB
FY 10-11 Fall BMP Submission - Mayor's Office 240.63 KB
FY 10-11 Fall BMP Submission - Neighborhood Involvement 99.77 KB
FY 10-11 Fall BMP Submission - Parks and Recreation 801.35 KB
FY 10-11 Fall BMP Submission - Planning and Sustainability 158.63 KB
FY 10-11 Fall BMP Submission - Police 185.53 KB
FY 10-11 Fall BMP Submission - Public Safety Systems Revitalization Plan 300.22 KB
FY 10-11 Fall BMP Submission - Transportation 372.49 KB
FY 10-11 Fall BMP Submission - Water 389.99 KB

CBO Analysis and Recommendations 

FY 2010-11 Fall BMP Combined Review 724.83 KB

Winter BMP

Bureau Winter Submissions 

FY 10-11 Winter BMP Submission - Attorney's Office 175.94 KB
FY 10-11 Winter BMP Submission - Auditor's Office 565.34 KB
FY 10-11 Winter BMP Submission - Cable Communications and Franchise Management 643.13 KB
FY 10-11 Winter BMP Submission - Commissioner of Public Affairs (Saltzman) 267.96 KB
FY 10-11 Winter BMP Submission - Commissioner of Public Safety (Leonard) 78.93 KB
FY 10-11 Winter BMP Submission - Commissioner of Public Utilities (Fritz) 84.32 KB
FY 10-11 Winter BMP Submission - Commissioner of Public Works (Fish) 149.57 KB
FY 10-11 Winter BMP Submission - Development Commission 7.56 KB
FY 10-11 Winter BMP Submission - Development Services 150.24 KB
FY 10-11 Winter BMP Submission - Emergency Communications 125.94 KB
FY 10-11 Winter BMP Submission - Emergency Management 300.87 KB
FY 10-11 Winter BMP Submission - Environmental Services 180.99 KB
FY 10-11 Winter BMP Submission - Fire and Police Disability and Retirement 68.37 KB
FY 10-11 Winter BMP Submission - Fire and Rescue 172.53 KB
FY 10-11 Winter BMP Submission - Government Relations 118.55 KB
FY 10-11 Winter BMP Submission - Housing 270.68 KB
FY 10-11 Winter BMP Submission - Human Relations 55.77 KB
FY 10-11 Winter BMP Submission - Management and Finance 3.45 MB
FY 10-11 Winter BMP Submission - Mayor's Office 208.07 KB
FY 10-11 Winter BMP Submission - Neighborhood Involvement 136.82 KB
FY 10-11 Winter BMP Submission - Parks and Recreation 552.71 KB
FY 10-11 Winter BMP Submission - Planning and Sustainability 183.33 KB
FY 10-11 Winter BMP Submission - Police Bureau 1.15 MB
FY 10-11 Winter BMP Submission - Transportation 289.62 KB
FY 10-11 Winter BMP Submission - Water 87.16 KB

CBO Analysis and Recommendations

FY 2010-11 Winter BMP Combined Review 653.87 KB

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