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City Manager Documents

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Forms

File Name File Size
Public Records Request 80 kB

Budget Central

File Name File Size
Fiscal Year 2014 Capital Improvement Plan 433 kB
Fiscal 2014 Budget Memo 160 kB
Fiscal 2014 Budget Presentation 387 kB
Fiscal Year 2014 Budget Preview 778 kB
Fiscal Year 2013 Capital Improvement Plan 6 MB
House Committee on Ways and Means Budget 29 kB
Fiscal 2013 Budget Analysis 31 kB
WRRB Presentation - Fiscal Year 2013 and Beyond 86 kB
Governor's Budget - FY2013 116 kB
Fiscal Year 2012 Capital Improvement Plan 126 kB
FY2012 Budget Transmittal - May 3, 2011 107 kB
Budget Update Supplement - May 3, 2011 84 kB
FY2012 Annual Budget Impact - April 26, 2011 110 kB
FY2012 Cures to Cuts & Steps to Long Term Fiscal Health 173 kB
Governor's Budget - FY2012 268 kB
FY2012 Employee Health Care Costs 98 kB
FY2012 Projection & Five-Year Forecast 180 kB
Fiscal Year 2011 Capital Improvement Plan 393 kB
Fiscal Year 2011 Budget Overview Presentation 163 kB
Fiscal Year 2011 Budget Transmittal 125 kB
Budget Update Supplement - March 23, 2010 2 MB
FY2011 Forecast Based on Governor's FY2011 Budget - February 2, 2010 470 kB
Governor's FY2011 Budget & Preliminary Analysis - January 26, 2010 1 MB
Fiscal 2011 and Five Year Fiscal Forecast - January 12, 2010 11 MB
Budget Update for Fiscal Years 2010 & 2011 93 kB
Fiscal 2010 Annual Budget 2 MB
Budget Update Supplement - July 28, 2009 78 kB
Budget Update Supplement - June 23, 2009 50 kB
Budget Update Supplement - May 19, 2009 456 kB
Departmental Impact Statement - Economic & Neighborhood Development 61 kB
Budget Update - Finance Committee Responses May 5, 2009 349 kB
Budget Update Supplement - May 5, 2009 72 kB
Budget Update - Public Health Support May 5, 2009 237 kB
Budget Update Supplement 1 - April 28, 2009 311 kB
Budget Update Supplement 2 - April 28, 2009 51 kB
Travel Immunization Clinic - April 22, 2009 29 kB
Budget Update - April 16, 2009 30 kB
Fiscal 2010 Budget - Adapting to a Brave New World 171 kB
Fiscal 2010 Departmental Impact Statements 46 kB
Budget Update Supplement - March 17, 2009 336 kB
Employee Health Care Cost Anticipated Savings - February 24, 2009 35 kB
Immediate Actions to Reduce Projected 2010 Deficit - February 24, 2009 2 MB
Budget Deficit Solutions - February 10, 2009 55 kB
Budget Update Supplement - February 3, 2009 51 kB
9-C Budget Update Supplement - January 27, 2009 32 kB
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