2012 Operating Budget

2012 Budget-in-Brief
2012 Adopted Budget
(entire .pdf)                                           2012 Budget Planning Website

     Cover Page & Table of Contents
     Introduction
     Organizational Chart
     Community Profile
     Strategic Planning/Performance
     Fiscal Overview
     Budget Process
     Budget Calendar
     Budget Strategy
     Budget Summary
     Revenues
     Expenditures
     Funds
     Department Information

          Administration
          City Auditor
          Communication & Customer Services
          Fire
          Information Technology Services
          Legal
          Legislative
          Municipal Court
          Parks & Recreation
          Police
          Public Works
          Resource Management

     Appendix A: Financial Policy Statements
     Appendix B: Glossary of Terms
     Appendix C: Capital Improvement Plan
     Appendix D: Debt Margin
     Appendix E: Personnel Summary