FY 2014-15 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, 2014 – June 30, 2015).

Adopted Budget Documents

FY 2014-15 Adopted Budget, Volume 1: Citywide Summaries and Bureau Budgets 4.37 MB
FY 2014-15 Adopted Budget, Volume 2: City Funds and Capital Projects 1.33 MB
FY 2014-15 Adopted Budget, Budget in Brief 1 MB
FY 2014-15 Adopted Budget, Change Memorandum 1.37 MB
FY 2014-15 Adopted Budget, Decision Package Tracker 148 KB

Adopted Budget Maps

FY 2014-15 Adopted Budget Map, Users' Guide 256.74 KB

Capital Maps

FY 2014-15 Adopted Budget Map, Parks & Recreation, Capital Improvement Plan 686.59 KB
FY 2014-15 Adopted Budget Map, Bureau of Transportation, Capital Improvement Plan 673.69 KB

Operating Maps

FY 2014-15 Adopted Budget Map, Development Commission, Revenue 754.54 KB
FY 2014-15 Adopted Budget Map, Fire Bureau, Expenses 637.67 KB
FY 2014-15 Adopted Budget Map, Housing Bureau, Expenses 625.02 KB
FY 2014-15 Adopted Budget Map, Office of Neighborhood Involvement, Expenses 624.29 KB
FY 2014-15 Adopted Budget Map, Parks & Recreation, Expenses 629.78 KB
FY 2014-15 Adopted Budget Map, Bureau of Planning & Sustainability, Expenses 675.47 KB
FY 2014-15 Adopted Budget Map, Police Bureau, Expenses 676.05 KB
FY 2014-15 Adopted Budget Map, Bureau of Transportation, Expenses 624.93 KB

Level of Service (LOS) Maps

FY 2014-15 Adopted Budget Map, Bureau of Planning & Sustainability, Connected Neighborhoods 587.78 KB
FY 2014-15 Adopted Budget Map, Bureau of Planning & Sustainability, Curbside Recovery 533.98 KB
FY 2014-15 Adopted Budget Map, Development Commission, Employment 780.35 KB
FY 2014-15 Adopted Budget Map, Development Commission, Loan and Grant Activity 942.05 KB
FY 2014-15 Adopted Budget Map, Fire Bureau, Response Reliability 640.93 KB
FY 2014-15 Adopted Budget Map, Fire Bureau, Response Times 663.85 KB
FY 2014-15 Adopted Budget Map, Housing Bureau, Rental Assistance 570.26 KB
FY 2014-15 Adopted Budget Map, Housing Bureau, Rental Investment 639.87 KB
FY 2014-15 Adopted Budget Map, Office of Neighborhood Involvement, Night Out Parties 584.91 KB
FY 2014-15 Adopted Budget Map, Office of Neighborhood Involvement, Noise Complaints 649.45 KB
FY 2014-15 Adopted Budget Map, Parks & Recreation, Households Close to a Community Ctr 681.89 KB
FY 2014-15 Adopted Budget Map, Parks & Recreation, Households Close to a Park 659.35 KB
FY 2014-15 Adopted Budget Map, Police Bureau, Part I Crimes 330.27 KB
FY 2014-15 Adopted Budget Map, Police Bureau, Response Times 330.67 KB
FY 2014-15 Adopted Budget Map, Bureau of Transportation, Pavement Condition 516.79 KB
FY 2014-15 Adopted Budget Map, Bureau of Transportation, Schools Safe Routes 620.83 KB

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