Office of Financial Services
2011-2012 Budget Fiscal Year Information

2011-2012 Adopted Budget
  (All files are Adobe PDF)

Download the complete 2011-2012 Adopted Annual Budget
(4.63 MB)

Introduction (370 KB)
Budget Overview (332 KB)
Six Key Focus Areas - Detail
Internal Services & Other Funds
Financial Summaries
Debt Service
Capital Improvement Budget
Appendices

Line Item Detail of Each Service

Budget Development Briefings FY2011-12

• Budget Workshop #1: Strategic Plan Update (2.40 MB)
• Budget Workshop #2: FY 2011-12 Preliminary Outlook
  (151 KB)
• Budget Workshop #3 - FY 2011-12 Budget Development Update (1.13 MB)
  • FY2011-12 Preliminary Ranking Sheets (480 KB)
• Budget Workshop #4 – FY 2011-12 Budget Development Update (1.51 MB)
  • FY2011-12 Preliminary Ranking Sheets (531 KB)
• City Manager’s Proposed FY 2011-12 Budget (227 KB)