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FY 2011-12 Adopted Budget

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A yellow rectangle with the words: "Adopted budget". To the left of the words is a blue circle with the words: "Budget development".
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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