FY2014
| 05/14/13 | Fiscal 2014 Annual Budget (2MB) |
| 05/14/13 | Fiscal 2014 - Budget Memo (160KB) |
| 05/14/13 | Fiscal 2014 - Budget Presentation (390KB) |
| 03/12/13 | Fiscal 2014 - Budget Preview (778KB) |
Michael V. O'Brien
City Manager
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Budget Central
The City Manager has provided the following PDF Reports related to the Budget Update for either viewing or downloading:
FY2013
| 05/11/12 | Fiscal 2013 - Annual Budget (2MB) |
| 04/17/12 | House Committee on Ways and Means Budget (29KB) |
| 03/07/12 | Fiscal 2013 Budget Analysis (31KB) |
| 03/07/12 | WRRB Presentation - Fiscal Year 2013 and Beyond (86KB) |
| 01/31/12 | Governor's Budget - FY2013 (116KB) |
FY2012
| 05/22/12 | Fiscal 2012 Tax Classification Package (263KB) |
| 06/21/11 | FY2012 Capital Improvement Plan (126KB) |
| 05/03/11 | Fiscal 2012 - Annual Budget (2MB) |
| 05/03/11 | FY2012 Budget Transmittal Memo (107KB) |
| 05/03/11 | Budget Update Supplement (84KB) |
| 04/26/11 | FY2012 Annual Budget Impact (110KB) |
| 03/01/11 | Cures to Cuts & Steps to Long Term Fiscal Health (172KB) |
| 01/25/11 | Governor's Budget - FY2012 (268KB) |
| 01/18/11 | Employee Health Care Costs (98KB) |
| 11/22/10 | FY2012 Projection & Five-Year Forecast (180KB) |
FY2011
| 06/29/10 | Fiscal Year 2011 Capital Improvement Plan (393KB) |
| 04/27/10 | Fiscal 2011 Annual Budget (2MB) |
| 04/27/10 | Fiscal Year 2011 Budget Overview Presentation (163KB) |
| 04/27/10 | Fiscal Year 2011 Budget Transmittal (127KB) |
| 03/23/10 | Fiscal Year 2011 Update (2MB) |
| 02/02/10 | FY2011 Forecast Based on Governor's FY2011 Budget (470KB) |
| 01/26/10 | Governor's FY2011 Budget & Preliminary Analysis (1MB) |
| 01/12/10 | Fiscal 2011 and Five Year Fiscal Forecast (11MB) |
