FY 2012-13 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".
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, 2012 – June 30, 2013).

FY 2012-13 Adopted Budget, Volume 1: Citywide Summaries and Bureau Budgets

FY 2012-13 Adopted Budget Glossary 163.95 KB
FY 2012-13 Adopted Budget Acronyms 135.56 KB
FY 2012-13 Adopted Budget: Introduction 1.2 MB
FY 2012-13 Adopted Budget City Support Services Service Area 692.93 KB
FY 2012-13 Adopted Budget Community Development Service Area 722.91 KB
FY 2012-13 Adopted Budget Elected Officials Service Area 352.02 KB
FY 2012-13 Adopted Budget Parks, Recreation, and Culture Service Area 342.63 KB
FY 2012-13 Adopted Budget Public Safety Service Area 570.5 KB
FY 2012-13 Adopted Budget Public Utilities Service Area 519.25 KB
FY 2012-13 Adopted Budget Transportation and Parking Service Area 357.83 KB

 FY 2012-13 Adopted Budget, Volume 2: City Funds & Capital Projects

FY 2012-13 Adopted Budget Capital Improvement Plan Summaries 525.66 KB
FY 2012-13 Adopted Budget City Funds 301.73 KB
FY 2012-13 Adopted Budget City Support Services Service Area Funds 197.28 KB
FY 2012-13 Adopted Budget Community Development Funds 260.14 KB
FY 2012-13 Adopted Budget Public Safety Service Funds 140.03 KB
FY 2012-13 Adopted Budget Parks, Recreation, and Culture Funds 196.45 KB
FY 2012-13 Adopted Budget Public Utilities Funds 210.54 KB
FY 2012-13 Adopted Budget Transportation and Parking Funds 136.7 KB

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