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2010 – 2011 Approved Budget


The current spending plan for city government for the 2010-2011 fiscal year that began July 1 totals nearly $827 million and preserves basic city services and continues a priority on public safety.

To see the main parts of the budget, click on the icons below.

All budget documents are in PDF format. Acrobat Reader 5.0 or later is required to view these files. To download the latest version of Acrobat Reader for free, click here.


Revenue


Appropriations


Operating Budgets
(by Dept./Agency)


Capital Budgets
(by Dept./Agency)


Budget Summary
(All Funds)


Organization Chart


Personnel Summary









Related Agencies


Elected Officials


External Agencies


Capital Projects Summary






Also see Previous Budgets