Final City Budgets
FY 2015 - 16 Budget Documents
- I. Letter of Transmittal (PDF)
- II. City Priorities and Policies (PDF)
- III. Multi-Year Projections (PDF)
- IV. Budget Summaries (PDF)
- V. Fund Summaries (PDF)
- VI. Governance (PDF)
- VII. Administrative and Support (PDF)
- VIII. Community Building (PDF)
- IX. Public Safety (PDF)
- X. Public Services (PDF)
- XI. Debt Management (PDF)
- XII. Capital and Grant project information (PDF)
- XIII. Supplemental Information (PDF)
FY 2014-15 Budget Documents
- Introduction (PDF)
- I. Letter of Transmittal (PDF)
- II. City Priorities and Policies (PDF)
- III. Multi-Year Projections (PDF)
- IV. Budget Summaries (PDF)
- V. Fund Summaries (PDF)
- VI. Governance (PDF)
- VII. Administrative and Support (PDF)
- VIII. Community Building (PDF)
- IX. Public Safety (PDF)
- X. Public Services (PDF)
- XI. Debt Management (PDF)
- XII. Capital and Grant Project Information (PDF)
- XIII. Supplemental Information (PDF)
- FY14-15 Budget Book - Combined Sections (PDF)
FY 2013-14 Budget Documents
- Introduction (PDF)
- I. Letter of Transmittal (PDF)
- II. City Priorities and Policies (PDF)
- III. Multi-Year Projections (PDF)
- IV. Budget Summaries (PDF)
- V. Fund Summaries (PDF)
- VI. Governance (PDF)
- VII. Administrative and Support (PDF)
- VIII. Community Building (PDF)
- IX. Public Safety (PDF)
- X. Public Services (PDF)
- XI. Debt Management (PDF)
- XII. Capital and Grant Project Information (PDF)
- XIII. Supplemental Information (PDF)
- FY13-14 Budget Book - Combined Sections (PDF)
FY 2012-13 Budget Documents
- Introduction (PDF)
- I. Letter of Transmittal (PDF)
- II. City Priorities and Policies (PDF)
- III. Multi Year Projections (PDF)
- IV. Budget Summaries (PDF)
- V. Fund Summaries (PDF)
- VI. Governance (PDF)
- VII. Administrative and Support (PDF)
- VIII. Community Building (PDF)
- IX. Public Safety (PDF)
- X. Public Services (PDF)
- XI. Debt Management (PDF)
- XII. Capital and Grant Project Information (PDF)
- XIII. Supplemental Information (PDF)
FY 2011-12 Budget Documents
- Budget Cover (PDF)
- Inside Cover (PDF)
- Council Vision and Mission Statements and Goals (PDF)
- Mayor, City Council, and Staff (PDF)
- GFOA Award (PDF)
- Organization Chart (PDF)
- Table of Contents (PDF)
- Introduction (PDF)
- Overview (PDF)
- Strategic Plan (PDF)
- Budget and Financial Policies (PDF)
- Crosswalk of Department Goals to City Goals (PDF)
- Overview (PDF)
- General Fund (PDF)
- Debt Fund Projections (PDF)
- Water and Sewer Fund (PDF)
- Solid Waste Disposal Fund (PDF)
- Stormwater Management Fund (PDF)
- Transit Fund (PDF)
- Parking Facilities Fund (PDF)
- Ballpark Fund (PDF)
- Summary - All Funds (PDF)
- Summary of Revenues/Funds Recognized in Budget Ordinance (PDF)
- Summary of Appropriations for all Funds (PDF)
- Operating Funds by Appropriation Category (PDF)
- Intrabudget Transfers FY12 (PDF)
- Property Tax Base (PDF)
- Tax Rate and Estimated Tax Collections (PDF)
- Estimated Unrestricted Fund Balance (PDF)
- Authorized Position by Fund (PDF)
- Authorized Position by Department (PDF)
- Non-City Agencies - FY12 (PDF)
- Overview (PDF)
- General Fund Summary (PDF)
- General Fund Discretionary Revenue (PDF)
- General Fund - Program Revenues (PDF)
- General Fund - Non-Departmental Appropriations (PDF)
- Debt Service Fund FY12 (PDF)
- Water and Sewer Fund (PDF)
- Capital Facilities Fees Fund (PDF)
- Solid Waste Disposal Fund (PDF)
- Stormwater Management Fund (PDF)
- Transit Fund (PDF)
- Parking Facilities Fund (PDF)
- Ballpark Fund (PDF)
- Law Enforcement Officers' Separation Allowance Fund (PDF)
- Cemetery Fund (PDF)
- Other Post Employment Benefits Fund (PDF)
- Emergency Telephone System Surcharge Fund (PDF)
- Durham Performing Arts Center Fund (PDF)
- Durham Performing Arts Center Capital Reserve Fund (PDF)
- Impact Fee Fund (PDF)
- Risk Reduction Fund (PDF)
- Fleet Acquisition Fund (PDF)
- Employee Insurance Fund (PDF)
- Summary (PDF)
- City Council (PDF)
- City Attorney (PDF)
- City Clerk (PDF)
- City Manager (PDF)
- Audit Services (PDF)
- Economic and Workforce Development (PDF)
- Budget and Management Services (PDF)
- Equal Opportunity and Equity Assurance (PDF)
- Summary (PDF)
- Police (PDF)
- Fire (PDF)
- Emergency Communications (PDF)
- Emergency Management (PDF)
- Contract Agencies - Public Protection (PDF)
- Summary (PDF)
- City/County Planning (PDF)
- City/County Inspections (PDF)
- Community Development (PDF)
- Neighborhood Improvement Services (PDF)
- Solid Waste Management (PDF)
- Parks and Recreation (PDF)
- Public Works (PDF)
- Transportation (PDF)
- Water Management (PDF)
- Contract Agencies - Arts and Culture (PDF)
- Contract Agencies - Community Services (PDF)
- Summary (PDF)
- Finance (PDF)
- General Services (PDF)
- Human Relations (PDF)
- Human Resources (PDF)
- Technology Solutions (PDF)
- Fleet Management (PDF)
- CIP Cover Page (PDF)
- Capital Improvement Process and Revenue Sources (PDF)
- Operating Costs From Associated Capital Expenditures (PDF)
- General Projects Ordinance (PDF)
- Water and Wastewater Ordinance (PDF)
- Stormwater Projects Ordinance (PDF)
- Employment and Training Grants (PDF)
- Natural Resources Northeast Central Durham Livability Initiative (PDF)
- Community Development Block Grants (PDF)
- HOME Grants (PDF)
- Emergency Shelter Grants (PDF)
- Human Relations Grant (PDF)
- Transit Grants (PDF)
- Summary of Police Grant Project Ordinances (PDF)
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