Archived Budget Documents

• Fiscal Year 2015 
• Fiscal Year 2014 
• Fiscal Year 2013 
• Fiscal Year 2012 
• Fiscal Year 2011 
• Fiscal Year 2010 
• Fiscal Year 2009 
• Fiscal Year 2008 
• Fiscal Year 2007

 

 

Introduction:

Functional Areas:

 

• Management/Non Departmental Activities/Debt Service/Fund Balance Target Adjustment/Employee Compensation 
• Internal Services
• Financial Services
• Healthy Families and Community
• Infrastructure and Transportation
• Public Safety and Justice
• School Operations
• Capital Improvement Program
• Other Non General Funds
• Supplemental Information
• Glossary
• Index

Please CLICK HERE to view the entire FY 2014 - 2015 Adopted City Budget document in one continuous PDF file.

Introduction:

Functional Areas:

 

• Management/Non Departmental Activities/Debt Service/Fund Balance Target Adjustment/Employee Compensation 
• Internal Services
• Financial Services
• Healthy Families and Community
• Infrastructure and Transportation
• Public Safety and Justice
• School Operations
• Capital Improvement Program
• Other Non General Funds
• Supplemental Information
• Glossary
• Index

Please CLICK HERE to view the entire FY 2013 - 2014 Adopted Budget document in one continuous PDF file.

 

 

Introduction:

Functional Areas:

 

• Management/Non Departmental Activities/Debt Service/Fund Balance Target Adjustment/Employee Compensation
• Internal Services
• Financial Services
• Healthy Families and Community
• Infrastructure and Transportation
• Public Safety and Justice
• School Operations
• Capital Improvement Program
• Other Non General Funds
• Supplemental Information
• Glossary
• Index

Please CLICK HERE to view the entire FY 2012 - 2013 Adopted City Budget document in one continuous PDF file.

 

Introduction:

Functional Areas:

 

• Management/Non Departmental Activities/Debt Service/Fund Balance Target Adjustment/Employee Compensation 
• Internal Services
• Financial Services
• Healthy Families and Community
• Infrastructure and Transportation
• Public Safety and Justice
• School Operations
• Capital Improvement Program
• Other Non General Funds
• Supplemental Information
• Glossary
• Index

Please CLICK HERE to view the entire FY 2011 - 2012 Adopted City Budget document in one continuous PDF file.

FY 2012 Line Item Budgets:

 

• General Fund Line Item Budgets
• Non General Fund Line Item Budgets

 

 

 

Introduction:

Functional Areas: 

 

• Management/Non Departmental Activities/Debt Service/Fund Balance Target Adjustment/Employee Compensation 
• Internal Services
• Financial Services
• Healthy Families and Community
• Infrastructure and Transportation 
• Public Safety and Justice
• School Operations
• Capital Improvement Program
• Other Non General Funds
• Supplemental Information 
• Glossary
• Index

Please CLICK HERE to view the entire FY 2010 - 2011 Adopted City Budget document in one continuous PDF file.

FY 2011 Line Item Budgets: 

 

• General Fund Line Item Budgets 
• Non General Fund Line Item Budgets

 

 Introduction:

Functional Areas: 

 

• Management/Non Departmental Activities/Debt Service/Fund Balance Target Adjustment/Employee Compensation 
• Internal Services
• Financial Services
• Healthy Families and Community
• Infrastructure and Transportation 
• Public Safety and Justice
• School Operations
• Capital Improvement Program
• Other Non General Funds
• Supplemental Information 
• Glossary
• Index

 

Please CLICK HERE to view the entire FY 2009 - 2010 Adopted City Budget document in one continuous PDF file.

FY 2010 Line Item Budgets: 

 

• General Fund Line Item Budgets 
• Non General Fund Line Item Budgets

 
 

 
Introduction:

Functional Areas: 

 

• Management/Non Departmental Activities/Debt Service/Fund Balance Target Adjustment/Employee Compensation 
• Internal Services
• Financial Services
• Healthy Families and Community
• Infrastructure and Transportation 
• Public Safety and Justice
• School Operations
• Capital Improvement Program
• Other Non General Funds
• Supplemental Information 
• Glossary
• Index

Please CLICK HERE to view the entire FY 2008 - 2009 Adopted City Budget document in one continuous PDF file.

FY 2009 Line Item Budgets: 

 

• General Fund Line Item Budgets 
• Non General Fund Line Item Budgets

 

  
Introduction:

Functional Areas: 

 

• Management/Debt Service/Fund Balance Target Adjustment/Employee Compensation
• Internal Services
• Financial Services
• Healthy Families and Community
• Infrastructure and Transportation 
• Public Safety and Justice
• School Operations
• Capital Improvement Program
• Other Non General Funds
• City Profile
• Glossary
• Index

 

Please CLICK HERE to view the entire FY 2007 - 2008 Adopted City Budget document in one continuous PDF file.

FY 2008 Line Item Budgets: 

 

• General Fund Line Item Budgets 
• Non General Fund Line Item Budgets

 

 
Introduction:

• Table Of Contents
• Budget Letter 2006-2007
• Introduction and Summary (includes Revenue and Expenditure charts)

Functional Areas:

• Management/Debt Service/Fund Balance Target Adjustment/Employee Compensation
• Internal Services
• Financial Services
• Healthy Families and Community
• Infrastructure and Transportation
• Public Safety and Justice
• School Operations
• Capital Improvement Program
• Other Non General Funds
• City Profile
• Glossary
• Index

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Please CLICK HERE to view the entire FY 2006 - 2007 Adopted City Budget document in one continuous PDF file.

FY 2007 Line Item Budgets: 

 

• General Fund Line Item Budgets 
• Non General Fund Line Item Budgets