FY13 City Manager Proposed Budget
- Entire Budget Book - Indexed
- FY13 CM Proposed Budget Complete Download Version
- Proposed Budget Table of Contents
- Pages i - viii - Message to the City Council by the City Manager
- Pages 1 - 36 - Charts, Revenues and Expenditure Summaries
- Pages 37 - 94 - Proposed General Government
- Pages 95 - 128 - Public Safety
- Pages 129 - 136 - Public Works
- Pages 137 - 152 - Social Services and Leisure
- Pages 153 - 160 - County, Transfers and Payments, Schools
- Pages 161 - 166 - Enterprise Fund - Water
- Pages 167 - 172 - Enterprise Fund - Sewer
- Pages 173 - 178 - Enterprise Fund - Arena
- Pages 179 - 184 - Special Revenue Funds
- Pages 185 - 192 - CDBG and Other Grants
- Pages 193 - 195 - CIP Schedule
- School Board Proposal