Budget Process for Fiscal Year 2013-14
The City has released the proposed annual budget for the upcoming fiscal year starting July 1, 2013. The document begins with a letter to the community and a summary of the entire City's operating budget, and then is divided into sections showing each City department's budget.
For quick reference to specific program changes, please note that at the beginning of each department's proposal (after the organization chart) is a text section entitled Changes From Prior Year, followed by charts summarizing the proposed changes in numbers and percentages.
A hard copy of the document is available for review in the City Clerk's office or at the Library reference desk.
Below are links to the proposed annual budget for Fiscal Year 2013/14.
FY2013/14 Proposed - Introduction 2013/14 Proposed Budget in Brief
FY2013/14 Proposed - Department Pages
FY2013/14 Proposed - Budget Modifications
FY2013/14 Proposed - Supplememtal & Glossary
FY2013-14 Proposed CIP Budget