FY 2012-13 Annual Budget and FY 2013-14 Forecast

FY 2012 - 13 Budget Presentations

May 29th Budget Presentation

June 26th Budget Presentation

 

FY 2012-13 Annual Budget and FY 2013-14 Forecast

 

Transmittal Letter & Table of Contents(i)     Introduction (ii)

Financial Summaries (A)                           City Council (B)

City Attorney (C)                                            City Clerk (D)

City Manager (E)                              Non-Departmental (F)

Finance (G)                                     Human Resources (H)

Central Services (I)                                             Library (J)

Recreation and Parks (K)      Community Development (L)

Base Reuse (M)                                               Housing (N)

Fire (O)                                                                Police (P)

AMP (Q)                                                   Public Works (R)

Capital Projects (S)                                    Fund Pages (T)

Trend Information (U)                                     Appendix (V)