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FY 2011-12 Adopted Budget

Information
A yellow rectangle with the words: "Adopted budget". To the left of the words is a blue circle with the words: "Budget development". View full size image
City Council votes to formally adopt the Approved Budget before July 1. Budget adoption makes the budgeted appropriations legally binding for the upcoming budget year (July 1, 2011 – June 30, 2012).

Adopted Budget Documents

FY 2011-12 Adopted Budget Volume 1: Citywide Summaries and Bureau Budgets2.64 MB
FY 2011-12 Adopted Budget Volume 2: City Funds and Capital Projects1.16 MB
FY 2011-12 Adopted Budget in Brief2.7 MB

Adopted Budget Maps

FY 2011-12 Adopted Budget Map, General Fund 1.5 MB
FY 2011-12 Adopted Budget Map, Bureau of Transportation, Expenses 1.51 MB
FY 2011-12 Adopted Budget Map, Bureau of Transportation, Capital Improvement Plan 1.61 MB
FY 2011-12 Adopted Budget Map, Bureau of Planning & Sustainability, Expenses 1.51 MB
FY 2011-12 Adopted Budget Map, Bureau of Planning & Sustainability, Walkable Neighborhoods 2.01 MB
FY 2011-12 Adopted Budget Map, Bureau of Transportation, Unpaved Streets 2.12 MB
FY 2011-12 Adopted Budget Map, Bureau of Transportation, High Crash Corridors 2.11 MB
FY 2011-12 Adopted Budget Map, Development Commission, Revenue 1.51 MB
FY 2011-12 Adopted Budget Map, Fire Bureau, Expenses 1.5 MB
FY 2011-12 Adopted Budget Map, Fire Bureau, Response Reliability 571.66 KB
FY 2011-12 Adopted Budget Map, Housing Bureau, Expenses 1.58 MB
FY 2011-12 Adopted Budget Map, Housing Bureau, Low/Moderate Income by Neighborhood 743.61 KB
FY 2011-12 Adopted Budget Map, Office of Neighborhood Involvement, Expenses 1.5 MB
FY 2011-12 Adopted Budget Map, Office of Neighborhood Involvement, Graffiti 2.08 MB
FY 2011-12 Adopted Budget Map, Parks & Recreation, Expenses 1.57 MB
FY 2011-12 Adopted Budget Map, Parks & Recreation, Capital Improvement Plan 1.63 MB
FY 2011-12 Adopted Budget Map, Parks & Recreation, Households Close to a Park 1.17 MB
FY 2011-12 Adopted Budget Map, Police Bureau, Expenses 1.53 MB
FY 2011-12 Adopted Budget Map, Police Bureau, Response Times 10.47 MB

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