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City Manager Documents

Related Pages: City Manager

Budget Central

File Name File Size
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

Brochures

File Name File Size
S.A.V.E. Our Neighborhoods 2 MB

Miscellaneous

File Name File Size
FY11 Self Evaluation 237 kB
FY10 Self Evaluation 264 kB
FY09 Self Evaluation & FY10 Goals 15 MB
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