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City Budget 12-13
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City Budget 04-05
City Budget 05-06
City Budget 06-07
City Budget 07-08
City Budget 08-09
City Budget 09-10
City Budget 10-11
City Budget 11-12
City Budget 12-13
City Manager's Proposed Budget 13-14
Section A (Introduction)
Section B (Individual funds / dept. / divisions)
Section C (Financial Summaries)
Section D (Fund Summaries)
Section E (Other Budget Summaries)
Section A (Introduction)
Section B (Individual Funds/Deptartments/Divisions)
Section C (Financial Summaries)
Section D (Fund Summaries)
Section E (Other Budget Summaries)
City Budget 12-13
Introduction
(720.9 KB)
Tab 1 - City Manager Budget Message
(2.77 MB)
Tab 2 - Budget Resolutions
(872.2 KB)
Tab 3 - Reference Materials
(741.4 KB)
Tab 4 - Payroll Summaries
(423.4 KB)
Tab 5 - Financial Summaries
(10.25 MB)
Tab 6 - Administration
(1.94 MB)
Tab 7 - Economic Development/Housing
(3.23 MB)
Tab 8 - Support Services
(2.76 MB)
Tab 9 - Development Services
(2.59 MB)
Tab 10 - Public Safety
(3.51 MB)
Tab 11 - Public Works Operations
(9.57 MB)
Tab 12 - Parks & Community Services
(1.1 MB)
Tab 13 - Special Assessment Funds
(2.46 MB)
Tab 14 - Public Financing & Economic Development Authority/Parking Authority
(868.7 KB)
Tab 15 - Capital & Acquisitions
(3.35 MB)
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