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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".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, 2012 – June 30, 2013).

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

FY 2012-13 Adopted Budget Glossary163.95 KB
FY 2012-13 Adopted Budget Acronyms135.56 KB
FY 2012-13 Adopted Budget: Introduction1.2 MB
FY 2012-13 Adopted Budget City Support Services Service Area692.93 KB
FY 2012-13 Adopted Budget Community Development Service Area722.91 KB
FY 2012-13 Adopted Budget Elected Officials Service Area352.02 KB
FY 2012-13 Adopted Budget Parks, Recreation, and Culture Service Area342.63 KB
FY 2012-13 Adopted Budget Public Safety Service Area570.5 KB
FY 2012-13 Adopted Budget Public Utilities Service Area519.25 KB
FY 2012-13 Adopted Budget Transportation and Parking Service Area357.83 KB

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

FY 2012-13 Adopted Budget Capital Improvement Plan Summaries525.66 KB
FY 2012-13 Adopted Budget City Funds301.73 KB
FY 2012-13 Adopted Budget City Support Services Service Area Funds197.28 KB
FY 2012-13 Adopted Budget Community Development Funds260.14 KB
FY 2012-13 Adopted Budget Public Safety Service Funds140.03 KB
FY 2012-13 Adopted Budget Parks, Recreation, and Culture Funds196.45 KB
FY 2012-13 Adopted Budget Public Utilities Funds210.54 KB
FY 2012-13 Adopted Budget Transportation and Parking Funds136.7 KB

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