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Budget Prior Year Archive
Budget Prior Year Archive
FY 2012 - 2013 Budget
FY 2012-13 Adopted Operating Budget Document
(PDF, 5MB)
FY 2012-13 CIP Budget Document
(PDF, 3MB)
June 5, 2012 Proposed Operating Budget PowerPoint Presentation
(PDF, 2MB)
FY 2012-13 First Quarter Budget Review Staff Report
(PDF, 11MB)
FY 2012-13 Mid-Year Budget Review Presentation
(PDF, 2MB)
FY 2012-13 Mid-Year Budget Review Staff Report
(PDF, 19MB)
FY 2011 - 2012 Budget
FY 2011-2012 Operating Budget
(PDF, 7MB)
FY 2011-2012 Capital Improvement Budget
(PDF, 3MB)
FY 2011-12 First Quarter Budget Review – PowerPoint Presentation
(PDF, 3MB)
FY 2011-12 First Quarter Budget Review – Staff Report
(PDF, 3MB)
FY 2011-12 Mid Year Budget Review – PowerPoint Presentation
(PDF, 1MB)
FY 2011-12 Mid Year Budget Review – Staff Report
(PDF, 7MB)
FY 2010 - 2011 Budget
Fy 2010-11 Budget In Brief
(PDF, 2MB)
FY 2010-11 Mid Year Report
(PDF, 765KB)
Mayor’s Annual Budget Message
(PDF, 1MB)
Budget Update Request for Authority to Issue Layoff Notices
(PDF, 1MB)
Prior Budgets
2003-2005 Operating Capital Improvement Budget
(PDF, 27MB)
2004-2006 Operating Capital Improvement Budget
(PDF, 27MB)
2005-2007 Operating Capital Improvement Budget
(PDF, 28MB)
2006-2007 Operating Budget
(PDF, 16MB)
2007-2008 Operating Budget
(PDF, 18MB)
2008 - 2009 Operating Budget
(PDF, 22MB)
2009 - 2010 Annual Operating Budget
(PDF, 19MB)
2006-2012 Capital Improvement Budget
(PDF, 12MB)
2007-2012 Capital Improvement Budget
(PDF, 13MB)
2010-2015 Capital Improvement Budget
(PDF, 14MB)
2008-2014 Capital Improvement Budget
(PDF, 14MB)
Eg-Design-Schematiics.jpeg
(JPEG, 202KB)
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