Budget Books and Other Documents
Here are all the budget documents for the 2011/2012 budget year. I’m having a bit of difficulty meshing the numbers in the budget with the Mayor’s budget message.
2011-2012 Budget Additional Analysis
2011-2012 Budget Book
2011-2012 Budget Detail
2011-2012 Budget Historical Comparison
2011-2012 Budget Revenue Historical Comparison
2011-2012 Budget Revenue
2011-2012 Form 1 & 2 – New Initiatives and Revenue
Budget Preparation Schedule
Capital Improvement Plan Narrative
Capital Improvement Plan
Capital Improvement Process
Capital Improvement Program Debt Limitation
Capital Leases
Fund Balance and Mill Rate Calculations
Mayor’s Budget Message
Mill Rate Calculation
Personnel-Salary Report
Prior Year Budget Comparison
Recommended Budget Summary
Summary of Existing Debt Service
Year Over Year Tax Comparison
10 Library Commission Agenda
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HP VIRTUAL STORAGE AREA NETWORK (SAN) DEVICE
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10 Library Commission Minutes
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10 Library Commission Agenda
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SUPPLY & INSTALL TOWN HALL INTERIOR OFFICE SIGNAGE
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10 Redevelopment Agency Meeting Minutes
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ON CALL ENGINEERING AND RELATED SERVICES
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10 Patriotic Commission Minutes
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10 Redevelopment Agency Meeting & Housing for Economic Growth Workshop
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