The Office of Budget and Internal Audit develops and manages the operating and capital budgets by working with the Mayor and Council, City Manager, and city departments and offices; and conducts audits and reviews of city departments and processes to facilitate service improvements and resolve operational issues.

BUDGET FISCAL YEAR 2011

Overview of City Manager's Recommended Budget (pdf, 87kb)

Recommended Budget (Operating) (pdf, 18.8mb) 

Proposed Capital Improvement Program, Fiscal Years 2011 through 2015 (pdf, 24.7mb) 

BUDGET TOWN HALLS - MAY/JUN 2010 

Overview of Fiscal Year 2011 Recommended Budget and Future Outlook (pdf, 91kb)

MAYOR AND COUNCIL PRESENTATIONS

• Fiscal Year 2011 Review and Final Discussion of Budget Materials, 06-08-10 (pdf, 49kb)
   
• Discussion of FY 2011 Recommended Budget, 05-25-10 (pdf, 82kb)
   
• Discussion of FY 2011 Recommended Budget, 05-18-10 (pdf, 150kb)
   
• Addressing the General Fund Structural Deficit, 05-11-10 (pdf, 77kb)
   
• Fiscal Year 2011 Overview of City Manager’s Recommended Budget, 05-04-10 (pdf, 87kb)
   
• Fiscal Year 2011 Budget Balancing Discussion, 04-06-10 (pdf, 45kb)  
   
• Fiscal Year 2011 Budget Balancing Discussion, 03-23-10 (pdf, 36kb)
   
• Introduction of Budget Options Balancing System Framework for FY 2011,
  02-23-10 (pdf, 120kb)
   
• Introduction to Budget Options Balancing System Framework for FY 2011 Discussion (Report), 02-23-10 (pdf, 19mb)
   
• Mid Fiscal Year 2010 General Fund Budget Balancing, 01-05-10 (pdf, 64kb)
    
• Budget, Revenues, and Cash Position Update 12-15-09 (pdf, 254kb)
   
• Budget and Revenues 9-15-09 (pdf, 239kb) 

BOND REPORTS

2005 Water Bond Status Report (pdf, 56kb)
 

2000 Bonds Quarterly Status Report (pdf, 152kb)