FY 2013-14 Preliminary Budget

Published Documents

  1. Introduction (PDF)
  2. I. Letter of Transmittal (PDF)
  3. II. City Priorities and Policies (PDF)
  4. III. Multi-Year Projections (PDF)
  5. IV. Budget Summaries (PDF)
  6. V. Fund Summaries (PDF)
  7. VI. Governance (PDF)
  8. VII. Administrative and Support (PDF)
  9. VIII. Community Building (PDF)
  10. IX. Public Safety (PDF)
  11. X. Public Services (PDF)
  12. XI. Debt Management (PDF)
  13. XII. Capital and Grant Project Information (PDF)
  14. XIII. Supplemental Information (PDF)