Fiscal Year 2011 Budget  

Adopted FY 2011 Budget

Proposed FY 2011 Budget

FY11 Adopted CIP Projects and Funding Crosswalk - May 24, 2010

FY11 CIP Discussion by Planning Commission Power Point - May 17, 2010

City Council CIP Worksession Outline - May 13, 2010

FY11 CIP Final Discussion - May 13, 2010

City Council Adopts FY11 Budget News Release - April 26, 2010

Final Budget Public Hearing Power Point - April 26, 2010

Federal Funding Requests Update - April 22, 2010

FY10 Third Quarter Financial Update - April 19, 2010

FY11 Employee Compensation Changes - April 19, 2010

Charter Provisions Regarding the Budget - April 14, 2010

Fund Balance Policy - April 12, 2010

Town Hall Meeting Presentation - April 10, 2010

Budget Tiers Reduction Exercise - April 8, 2010

CIP Presentation - April 5, 2010

Long Range Financial Planning Working Group: Today's Budget Decisions: A Long-range Perspective - April 5, 2010

CIP Discussion - April 1, 2010

FY11 Budget Options - April 1, 2010

School Budget Changes - March 30, 2010

Long Range Financial Model - March 2010

Long Range Financial Model Users Manual - March 2010

Town Hall Meeting Presentation by City Manager - March 20, 2010

Town Hall Meeting Presentation by School Superintendent - March 20, 2010

Financial Update - March 11, 2010

City Manager Budget Presentation - March 8, 2010

School Board Budget Presentation - March 8, 2010

Glossary of Budget Terms

Budget Forums Summary

Lines of Service - February 2010

Budget Forum #2 City Presentation - Feb. 18, 2010

Budget Forum #2 Schools Presenation - Feb. 18, 2010

Budget Forum #1 City Presentation - Feb. 13, 2010

Budget Forum #1 Schools Talking Points - Feb. 13, 2010

Complete FY11 CIP - Jan. 27, 2010

FY11 CIP Presentation - Jan. 19, 2010

Financial Planning and Reporting Recommendations- Dec. 21, 2009

Questions from City Council-School Board Retreat  - Nov. 30, 2009

City Council School Board Budget Retreat- Nov. 30, 2009

Actuarial Report Memorandum- Nov. 16, 2009

Preliminary Forecast for Fiscal Year 2011- Nov. 16, 2009 Memo

City Council Budget Questions Nov. 9, 2009

Plan and Options for Closing the FY2010 Budget Projected Shortfall- Work Session Memo, Oct. 19, 2009

FY2010 Revenues - Work Session Memo Oct. 19, 2009

For Reference - FY2010 Adopted Budget and CIP project details

CIP Review: Work Session Oct. 19, 2009

FY10 Budget Projection Shortfall Correction Plan Work Session Oct. 19, 2009

City Council and School Board Questions from Oct. 5, 2009

Power Point Presentation Oct. 5, 2009

FY09 Fiscal Year-End Report Memo Oct. 5, 2009

CIP Review October 2009

FY09 Chart of Revenues, Expenditures, Fund Balance