Budget Division  

Budget Division Responsibilities

Preparing the annual budget and Budget-in-Brief documents

  • Preparing supplemental budget adjustments
  • Assisting departments with budget preparation and implementation
  • Providing support to the Budget Committee and the Finance Committee 

Fiscal Year 2013/14 Documents

Fiscal Year 2013/14 Proposed Budget 

Finance Plan Manual for Utilities & Transportation  

Internal Service Charge Manual 

 

Budget 101

In these tough times we are working to ensure the services you value are available when you call on us. Learn more about:

 

Prior Year Adopted Budgets

Fiscal Year 2012-13 

Fiscal Year 2011-12 

Fiscal Year 2010-11 

 

Budget-in-Brief Documents

Fiscal Year 2010/11 

Fiscal Year 2009/10 

Fiscal Year 2008/09 

 

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