FY 2012 Budget

Fiscal Year 2012 Budget (July 1, 2011 - June 30, 2012)

Budget at a Glance (PDF)
Budget at a Glance (Word)

Please click on the individual sections to access budget information:
Table of Contents (PDF)
Table of Contents (Word Document)

Budget Message (PDF)
Budget Message (Word Document)

Strategic Planning (PDF)
Strategic Planning (Word Document)

Descriptive Information (PDF)
Descriptive Information (Word Document)

General Fund Summaries (PDF)
General Fund Summaries (Word Document)

All Funds Summaries (PDF)
All Funds Summaries (Word Document)

Personnel (PDF)
Personnel (Word Document)

Capital Improvement Plan (PDF)
Capital Improvement Plan (Word Document)

Debt Service (PDF)
Debt Service (Word Document)

General Government (PDF)
General Government (Word Document)

City Attorney Department (PDF)
City Attorney Department (Word Document)

Human Resources Department (PDF)
Human Resources Department (Word Document)

Financial Services Department (PDF)
Financial Services Department (Word Document)

Information Technology Department (PDF)
Information Technology Department (Word Document)

Parks, Recreation and Community Services Department (PDF)
Parks, Recreation and Community Services Department (Word Document)

Library & Information Services Department (PDF)
Library & Information Services Department (Word Document)

Development Services Department (PDF)
Development Services Department (Word Document)

Public Works Department (PDF)
Public Works Department (Word Document)

Police Department (PDF)
Police Department (Word Document)

Fire & Rescue Department (PDF)
Fire & Rescue Department (Word Document)

Special Funds (PDF)
Special Funds (Word Document)

Utility Funds (PDF)
Utility Funds (Word Document)

Multi Purpose Event Center (MPEC) Funds (PDF)
Multi Purpose Event Center (MPEC) Funds (Word Document)

Financial Policies (PDF)
Financial Policies (Word Document)

Glossary (PDF)
Glossary (Word Document)

GFOA Budget Award (PDF)
GFOA Budget Award (Word)

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