ADOPTED 2012-14 CITY BUDGET

2012-14 Budget Document (337 pages, 12.53 MB)

Budget In Brief (4 pages)

INTRODUCTION
 
  • Cover Cover and Inside Cover (3 pages, 136 KB)
  • Title Page (1 page, 40 KB)
  • City Hall Photo (1 page, 200 KB)
  • Elected Officials and Principal Administrative Officers (1 page, 34 KB)
  • Citywide Organization Chart (1 page, 34 KB)
  • How To Use the Budget/Guide for Readers (4 pages, 557 KB)
  • Table of Contents (2 pages, 31 KB)
  • City Profile (9 pages, 2 MB)
  • Budget Awards (2 pages, 292 KB)
  • Linking Council Priorities and Department Goals (3 page, 198 KB)
  • SECTION A: BUDGET MESSAGE
     
  • Budget Message (26 pages, 447 KB)
  • Summary of Budget and Staffing Levels, Position Allocation (3 pages, 277 KB)
  • SECTION B: GRAPHICS AND BUDGET SCHEDULES
     
  • Graphics and Budget Summary Schedules (29 pages, 270 KB)
  • SECTION C: DEPARTMENT BUDGETS
     
  • Section C Overview (2 pages, 94 KB)
  • Police Department (8 pages, 467 KB)
  • Fire Department (6 pages, 56 KB)
  • Utilities Department - Water Resources (10 pages, 175 KB)
  • Utilities Department - Solid Waste (8 pages, 532 KB)
  • Public Works - Street Maintenance (6 pages, 246 KB)
  • Public Works - Transit (6 pages, 376 KB)
  • Recreation and Parks (16 pages, 1.18 MB)
  • Library (6 pages, 59 KB)
  • Community Development (12 pages, 942 KB)
  • Special Projects (4 pages, 51 KB)
  • Mayor & Council (2 pages, 35 KB)
  • City Attorney's Office (6 pages, 579 KB)
  • City Manager's Office (6 pages, 63 KB)
  • Administrative Services (6 pages, 62 KB)
  • Public Works - Engineering and Facilities (7 pages, 205 KB)
  • SECTIONS D through J
     
  • Special Revenue Funds (13 pages, 445 KB)
  • Internal Services Funds (11 pages, 1.3 MB)
  • Capital Projects (27 pages, 1.6 MB)
  • Debt Service Schedule (7 pages, 118 KB)
  • Glossary (19 pages, 636 KB)
  • Appendices (55 pages, 429 KB)
  • Index (6 pages, 35 KB)