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Budget Office, Finance and Support Services Department

The Budget and Fiscal Analysis Division prepares, administers and monitors the City's annual operating budget and five-year capital improvement program (CIP); coordinates the preparation of additional appropriation ordinances; provides financial data, support and analysis to all City departments as needed; and assists in special management and analysis projects throughout the year.

Current Operating Budget

2012 Adopted Operating Budget

2012 Pay Plan

Historical:

• View the entire 2011 Operating Budget
• View the entire 2010 Operating Budget
• View the entire 2009 Operating Budget
• View the entire 2008 Operating Budget

2011 Budget Prioritization Process

Using the information that was developed for last year's budget process the following prioritization lists have been updated using the current year's budget amounts. Since a complete redo of the process would have resulted in minimal changes in regards to the order of services in these lists, the scoring for General Fund services for this year did not change. For more information on how the budget prioritization process was developed with community involvement, please follow the Budget Prioritization link.

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