FY 2013-14 Bureau Requested Budgets

Information
A yellow rectangle with the words: "Bureau requested budgets". To the left of the words is a blue circle with the words: "Budget development".
After bureaus prepare their budget requests for the next fiscal year, they submit their Requested Budgets to the City Budget Office for review and analysis. This page contains the Bureau Requested Budgets and accompanying analysis and recommendations.

Bureau Requested Budgets 

FY 2013-14 Requested Budget - Attorney's Office 671.25 KB
FY 2013-14 Requested Budget - Auditor's Office 1.97 MB
FY 2013-14 Requested Budget - Budget Office 199.71 KB
FY 2013-14 Requested Budget - Commissioner of Public Affairs 685.06 KB
FY 2013-14 Requested Budget - Commissioner of Public Safety 574.08 KB
FY 2013-14 Requested Budget - Commissioner of Public Utilities 679.11 KB
FY 2013-14 Requested Budget - Commissioner of Public Works 415.88 KB
FY 2013-14 Requested Budget - Development Commission 3 MB
FY 2013-14 Requested Budget - Development Services 2.92 MB
FY 2013-14 Requested Budget - Emergency Communications 514.05 KB
FY 2013-14 Requested Budget - Emergency Management 334.94 KB
FY 2013-14 Requested Budget - Environmental Services 1.98 MB
FY 2013-14 Requested Budget - Equity and Human Rights 501.26 KB
FY 2013-14 Requested Budget - Fire and Police Disability and Retirement 835.79 KB
FY 2013-14 Requested Budget - Fire and Rescue 1.68 MB
FY 2013-14 Requested Budget - Government Relations 646.69 KB
FY 2013-14 Requested Budget - Health and Working Rivers 15.05 KB
FY 2013-14 Requested Budget - Housing 1.87 MB
FY 2013-14 Requested Budget - Management and Finance 10.09 MB
FY 2013-14 Requested Budget - Mayor's Office 674.06 KB
FY 2013-14 Requested Budget - Neighborhood Involvement 928.2 KB
FY 2013-14 Requested Budget - Parks and Recreation 6.07 MB
FY 2013-14 Requested Budget - Planning and Sustainability 2.87 MB
FY 2013-14 Requested Budget - Police 3.37 MB
FY 2013-14 Requested Budget - Transportation 23.31 MB
FY 2013-14 Requested Budget - Water 1.96 MB

CBO Analysis and Recommendations 

The City Budget Office provides independent analysis on Bureau Requested Budgets. These analyses summarize the Requested Budgets of the bureaus and highlight issues that may be of concern to Council, the bureau, the City Budget Office, or the public. CBO staff consider a variety of budget and policy issues, using an equity lens, including: 

  • Overall financial sustainability, including financial performance and trends 

  • Program performance trends, impact on program goals, and use of data and evidence 

  • Changes to revenues, expenditures, and positions 

  • Connection to City equity goals, Council-defined strategic priorities, and Core City Values 

  • Compliance with Comprehensive Financial Management Policies 

Citywide Decision Package Report 78.93 KB
Cover Memo for 13-14 Reviews - Final 185.49 KB
FY 2013-14 Budget Review - Attorney's Office 593.51 KB
FY 2013-14 Budget Review - Auditor's Office 302.74 KB
FY 2013-14 Budget Review - Budget Office 131.55 KB
FY 2013-14 Budget Review - Commissioner of Public Affairs 549.45 KB
FY 2013-14 Budget Review - Commissioner of Public Safety 534.76 KB
FY 2013-14 Budget Review - Commissioner of Public Utilities 517.69 KB
FY 2013-14 Budget Review - Commissioner of Public Works 543.41 KB
FY 2013-14 Budget Review - Development Commission 222.61 KB
FY 2013-14 Budget Review - Development Services 225.03 KB
FY 2013-14 Budget Review - Emergency Communications 641.19 KB
FY 2013-14 Budget Review - Emergency Management 576.06 KB
FY 2013-14 Budget Review - Environmental Services 458.62 KB
FY 2013-14 Budget Review - Equity and Human Rights 651.53 KB
FY 2013-14 Budget Review - Fire and Police Disability and Retirement 1012.2 KB
FY 2013-14 Budget Review - Fire and Rescue 703.17 KB
FY 2013-14 Budget Review - Government Relations 130.74 KB
FY 2013-14 Budget Review - Housing Bureau 275.01 KB
FY 2013-14 Budget Review - Management and Finance 774.35 KB
FY 2013-14 Budget Review - Mayor's Office 556.11 KB
FY 2013-14 Budget Review - Neighborhood Involvement 1.05 MB
FY 2013-14 Budget Review - Parks and Recreation 473.77 KB
FY 2013-14 Budget Review - Planning and Sustainability 710.87 KB
FY 2013-14 Budget Review - Police 290.33 KB
FY 2013-14 Budget Review - Special Appropriations 595.83 KB
FY 2013-14 Budget Review - Transportation 322.71 KB
FY 2013-14 Budget Review - Water 699.55 KB

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