FY 2012 Budget

The City Manager's Office prepares an annual budget for City Council review and adoption. The Assistant City Manager assists the City Manager by preparing two major documents: The City Manager's Recommended Budget, which is the document reviewed by Council, and the Adopted Budget, which is released after the Council has adopted the budget for the fiscal year. The City Manager's Office also prepares for consideration any amendments to the budget which are necessary throughout the year.

The City budget is the operating plan for the fiscal year. The "Operating" budget is the portion of the budget dedicated to the ongoing operations of the City, while the "Capital" budget is the portion of the budget for major capital projects in the City's capital funds. The City also prepares a five-year Capital Improvements Plan, ("CIP").

FY 2012 Budget Documents

Below is the City's FY 2012 Adopted Budget, which covers the period from July 1, 2011 through June 30, 2012:

FY 2012 Adopted Budget Cover (PDF)

FY 2012 Adopted Budget Table of Contents (PDF)

FY 2012 Adopted Budget Title Page and Acknowledgements (PDF)

• Section 1 - Transmittal Letter (PDF)
• Section 2 - Organizational Chart and Summary Table (PDF)
• Section 3 - Personnel Table (PDF)
• Section 4 - Revenue Analysis (PDF)
• Section 5 - Debt Service and Fund Balance Analysis (PDF)
• Section 6 - General Fund Expenditure Summary (PDF)
• Section 7 - Program Narratives (PDF)
• Section 8 - Draft Capital Improvements Plan (PDF)
• Section 9 - Operating Budget Line Items (PDF)
• Section 10 - Glossary and End Page (PDF)

FY 2012 Recommended Operating Budget

Below is the City's FY 2012 Recommended Operating Budget, which covers the period from July 1, 2011 through June 30, 2012:

• Section 1 - Transmittal Letter (PDF)
• Section 2 - Charts (PDF)
• Section 3 - Program Narratives (PDF)
• Section 4 - Outside Agency Allocations (PDF)
• Section 5 - Line Items (PDF)
• Section 6 - City Council Goals and Initiatives (PDF)
• Section 7 - Capital Budget (PDF)

Notice of Public Hearing (PDF): Tuesday, April 19, 2011