Budgets and Proposals

Fiscal Year 2012-2013

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Fiscal Year 2012-2013

The Adopted Budget for fiscal year 2012-2013 has been broken down into smaller subcategories for your convenience.

Note that even as subcategories, some budget documents have significant file sizes and could, depending on your Internet connection speed, take time to open.

Cover/Table of Contents
Organizational Chart
Budget Message
Strategic Plan
Expenditure and Revenue Forecast
Budget Summary
Revenue Estimates
Expenditure Estimates (How to read the Expenditure Section)
General Government, Appointed and Elected
General Government, Administrative Services
Public Safety
Public Works
Development Services
Health and Human Services
Sundry
Education
Library
Capital Budget
Other Funds
Legal Documents
Budget Policies
General Information
Acknowledgements

The Recommended Budget for financial year 2012-2013 has been broken down into smaller subcategories for your convenience.

Note that even as subcategories, some budget documents have significant file sizes and could, depending on your Internet connection speed, take time to open.

Cover/Table of Contents
Organizational Chart
Budget Message
Strategic Plan
Expenditure and Revenue Forecast
Budget Summary
Revenue Estimates
Expenditure Estimates (How to read the Expenditure Section)
General Government, Appointed and Elected
General Government, Administrative Services
Public Safety
Public Works
Development Services
Health and Human Services
Sundry
Education
Library
Capital Budget
Other Funds
Legal Documents
Budget Policies
General Information
Acknowledgements

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