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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.



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