City Budget

FY 2012-13 Budget Public Hearing

Adopted FY 12-13 Budget

01. Annual Budget 2012-2013

02. Budget Message (Pages 1-14)

03. Budget Process (Pages 15-26)

04. Budget Overview (Pages 27-30)

05. Revenues (Pages 31-58)

06. Expenditures (Pages 59-68)

07. City Council (Pages 69-74)

08. City Manager (Pages 75-84)

09. City Attorney (Pages 85-90)

10. City Clerk (Pages 91-96)

11. City Treasurer (Pages 97-102)

12. Finance (Pages 103-110)

13. Human Resources (Page 111-120)

14. Information Management (Pages 121-124)

15. Library (Page 125-134)

16. Fire (Pages 135-146)

17. Police (Page 147-168)

18. Public Works (Pages 169-188)

19. Community Development (Pages 189-204)

20. Community Services (Pages 205-222)

21. Non Departmental (Pages 223-224)

22. Capital Improvements (Pages 225-232)

23. Carryover Approprations (Pages 233-244)

24. Debt Service (Pages 245-246)

25. Staffing (Pages 247-252)

26. Budget Resoulutions (Pages 253-258)

27. Fund Descriptions (Pages 259-264)

28. Glossary (Pages 265-272)

29. Acronyms (Pages 273-278)