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Budget Deliberations
General Fund Status Report
Status Report on General Fund Fiscal Condition, 2012 - 2013 General Fund Budget, Impacts on Service Delivery, and Projected Pension Cost Increases (September 2011).
General Fund Status Report

Budget Planning
In February 2012, a City Council Study Session was held to discuss planning for the 2012-2013 Budget.
Budget Planning

Service Delivery Evaluations
The City regularly reviews the services we provide to residents to ensure that they are being delivered in the most cost effective manner possible. As part of the 2012-2013 Proposed Budget process, a number of service areas were identified for a business case analysis.
Service Delivery Evaluations

Proposed Budget Study Sessions
In May 2012, a series of City Council Study Sessions and two Public Hearings were held to discuss the 2012-2013 Proposed Operating Budget, the 2012-2013 Proposed Capital Budget and 2013-2017 Capital Improvement Program, and the 2012-2013 Proposed Fees and Charges
Proposed Budget Study Sessions

City Council Budget Documents
As part of the 2012-2013 budget development process, the City Councilmembers submitted the following documents to the Mayor's Office, recommending changes to the 2012 - 2013 Proposed Budget.
City Council Budget Documents

City Manager's Budget Addenda
The City Administration released the following Manager's Budget Addenda to supplement information provided in the 2012 - 2013 Proposed budget, to recommend amendments to the Proposed Budget, to respond to City Council inquires regarding the Proposed Budget.
City Manager's Budget Addenda