FY 2011 Update Budget

FY 2011 Update Budget
Entire FY 2011 Budget Update Workbook
(pdf 1805kb)

Budget Adoption
Mayor's Transmittal Letter (pdf 76kb)
FY 2011 City Council Update Budget Workshop Actions (pdf 19kb)
FY 2011 Update Budget Workshop Presentation (pdf 203kb)

Budget at a Glance
FY 2011 Budget Highlights (pdf 73kb)

FY 2011 Financial Summaries
Summary of Revenues and Costs by Fund(pdf 19kb)
Summary of Revenues and Costs by Service Group (pdf 33kb)

Long Term Financial Plan
FY 2011 Long Term Financial Projections (pdf 89kb)

Capital Improvement Plan
FY 2011 Mayor's Capital Recommendations (pdf 74kb)

FY 2011 Update Budget Workshop Video
Part 1:
Introduction, Budget Summary
FY 2011 Mayor's Recommendations & Short Term Strategy
FY 2011 Mayor's Capital Recommendations & Strategy
Long Term Financial Projections 

Part 2:
ValleyRide Update Presentation

Part 3:
Long Term Financial Projections - Conclusion
Motions & Other Mayoral/City Council Directives