The FY 2012 Annual Adopted Operating and Capital Budget document along with the Adopted Budget Highlight Brochure is now available.
The FY 2012 Budget is balanced and invests additional resources in City Council priorities including Police, Fire, Streets, Libraries, Animal Care and Economic Development. The FY 2012 Budget includes no City property tax rate increase and maintains the budgeted financial reserves at 9 percent of General Fund Expenditures.
The FY 2011 Operating and Capital Budget is available online and copies are available at the Central Library, each Branch Library, and Community Link Centers for public reference. Copies of the City’s Budget document have been submitted to the Government Finance Officers Association (GFOA) to be considered for the Distinguished Budget Presentation Award. This award recognizes budget documents of the very highest quality that reflect GFOA’s recommended best practices.
The FY 2012 Budget Highlights brochure provides a high level summary of the Adopted Budget and the program changes that will impact the community. This brochure is in both English and Spanish.
Copies of this brochure are available at all Libraries and City Offices.