Office of Management and Budget

July 13, 2010 City Manager Presentation of Preliminary 2010/11 Annual Operating and Capital Improvement Budget

Watch streaming video of the 7/13/2010 City Manager Presentation of Preliminary Budget online.

Supporting Documents

The following documents are PDF files.

• Special Meeting Agenda - 7/13/2010
• Presentation - 7/13/2010
• Summary Position Analysis - Full-Time Equivalents (FTEs), FY 98/99 - 10/11
• General Fund Historical Analysis of Revenues and Expenditures
• General Fund Historical Analysis of Use of Reserves
• General Fund Net Budget Worksheet