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Fiscal Years 2006-2007
Budget Office Home
City's Strategic Plan
FY07 Update Budget
 
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Table of Contents
Mayor's Budget Transmittal Letter (pdf 603kb)
Budget Adoption
FY 2006 City Council Budget Workshop Actions (pdf 26kb)
FY 2007 City Council Budget Workshop Actions (pdf 15kb)
FY 2006 Public Hearing Notice (pdf 17kb)
FY 2007 Public Hearing Notice (pdf 17kb)
FY 2006 Public Hearing Presentation (pdf 513kb)
FY 2007 Public Hearing Presentation (pdf 488kb)
FY 2006 Budget Ordinance (pdf 17kb)
FY 2007 Budget Ordinance
FY 2006 Budget Workshop Workbook (pdf 3mb)
FY 2007 Budget Workshop Workbook (pdf 2mb)
FY 2007 Budget Workshop Workbook Supplemental Reports (pdf 2mb)
Budget at a Glance
FY 2006 Budget Highlights (pdf 91kb)
FY 2007 Budget Highlights (pdf 187kb)
Four Year Summary of Costs and Revenues - All Funds (pdf 17kb)
FY 2006 Financial Summaries
Costs and Revenues by Fund (pdf 17kb)
Costs and Revenues by Department and Service Group (pdf 32kb)
FY 2007 Financial Summaries
Costs and Revenues by Fund (pdf 17kb)
Costs and Revenues by Department and Service Group (pdf 32kb)
Fund Balances and Retained Earnings by Fund (pdf 69kb)
Approved Service Alternatives
City's Strategic Plan
Long Term Financial Plan
FY 2006 Long-Term Financial Plan Overview (pdf 53kb)
FY 2007 Long-Term Financial Plan Overview (pdf 89kb)
Financial Polices (pdf 63kb)
Economic Outlook (pdf 517kb)
Revenue Manual
Six Year Financial Projections (pdf 19kb)
Debt Strategy Report (pdf 128kb)
Debt Schedule (pdf 10kb)
Financial Trends Report (pdf 85kb)
Cost Recovery Report (pdf 70kb)

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