Tables showing revenues and expenditures, sources of cash and its uses, borrowing schedule, and the capital plan for fiscal years 2010-2014. (July 2010 Financial Plan)
Reports on the City's State of Good Repair need and the agencies planned spending to address this need. The program consolidates results of cyclical field surveys and estimates the Capital and Expense needs to keep major City owned facilities and infrastructure in a State of Good Repair.
This document shows the amendment and adoption of the Executive Budget pursuant to the City Charter Requirements Publications. Included are schedules A and B to the fiscal Year 2011 expense and contract budget resolutions.
This document shows the amendment and adoption of the Executive Budget pursuant to the City Charter Requirements Publications. Included are the fiscal year 2011 changes to the Executive Capital Budget adopted by the City Council.