Budget Archive

Four Year Financial Plans & Executive Budgets

• FY 2016 - 2019 Corrected Four Year Financial Plan
• FY 2016 - 2019 Approved Four-Year Financial Plan
• FY 2016 - 2019 Four Year Financial Plan Legal Budget

 

• 2015-2017 Proposed Triennial City Budget
• FY 2015 and FY 2016 Two-Year Emergency Manager Budget

 

• 2013 -2014 Executive Budget
• 2013 - 2014 Executive Budget Summary
• 2013-2014 Executive Budget Charts
• 2013 - 2014 Executive Legal Budget

 

• 2012 - 2013 Agency Budget - The Adopted "Redbook" Budget For 2012-2013
• 2012-2013 Budget Overview and Summary Financial Information
• 2012 - 2013 Executive Budget
• 2012 - 2013 Executive Budget Summary
• 2012 -2013 Executive Legal Budget
• 2011 - 2012 Agency Budget - The Adopted "Redbook" Budget For 2011-2012 

 

• 2011 -2012 Budget Overview and Summary Financial Information
• 2011 -2012 Executive Budget
• 2011 - 2012 Executive Budget Summary
• 2011 - 2012 Executive Legal Budget

 

• 2010 - 2011 Agency Budget - The Adopted "Redbook" Budget For 2010-2011 
• 2010 - 2011 Budget Overview and Summary Financial Information
• 2010 -2011 Executive Budget
• 2010 - 2011 Executive Budget Charts
• 2010 - 2011 Executive Budget Summary
• 2010 - 2011 Executive Legal Budget

Budget in Brief

• 2016-2017 Budget in Brief

 

• 2012-2013 FY Budget in Brief

 

• 2011-2012 FY Budget in Brief

Revenue Estimating Conference Reports

• February 2017 Revenue Estimating Conference Report
• September 2016 Revenue Estimating Conference Report

 

• February 2016 Revenue Estimating Conference Report
• September 2015 Revenue Estimating Conference Report

 

• February 2015 Revenue Estimating Conference Report

Capital Agenda

• 2009 -2010 through 2013-2014 Proposed Capital Agenda

 

• 2013-2014 through 2017-2018 Proposed Capital Agenda