2011 - 2012 Executive Budget Summary
OVERVIEW:
Describes the City's organization, financial processes and policies (163.62kb)
SUMMARY - ALL FUNDS:
Sorts the activities proposed for 2011-2012 according to overall functions of City government, organizational units of administration, funds, budgetary objects, and major types of revenue. It explains capital, operating and staffing proposals in the context of historical trends. (677.40kb)
SUMMARY - GENERAL FUNDS:
Sorts the activities proposed for 2011-2012 according to overall functions of City government, organizational units of administration, funds, budgetary objects, and major types of revenue. It explains capital, operating and staffing proposals in the context of historical trends. (517.56kb)
DEPARTMENTAL BUDGET INFORMATION
(1.56mb)
APPENDICES:
Community Profile and Glossary (239.13kb)
Describes the City's organization, financial processes and policies (163.62kb)
SUMMARY - ALL FUNDS:
Sorts the activities proposed for 2011-2012 according to overall functions of City government, organizational units of administration, funds, budgetary objects, and major types of revenue. It explains capital, operating and staffing proposals in the context of historical trends. (677.40kb)
SUMMARY - GENERAL FUNDS:
Sorts the activities proposed for 2011-2012 according to overall functions of City government, organizational units of administration, funds, budgetary objects, and major types of revenue. It explains capital, operating and staffing proposals in the context of historical trends. (517.56kb)
DEPARTMENTAL BUDGET INFORMATION
(1.56mb)
APPENDICES:
Community Profile and Glossary (239.13kb)