Budget Division

The Budget Division of the Revenue and Finance Department prepares revenue and expenditures projections, budget instructions and target budgets. The division controls expenditures within approved appropriations, prepares budget resolutions, adjustments, budget-related briefings and summaries, and administers the Community Development Block Grant program.

FY2013 Recommended Annual Budget For October 1, 2012 through September 30, 2013

Recommended Operating and Capital Budget (PDF)	Recommended Budget Supplement (PDF)	Mayor's Presentation (PDF)

Council District Maps - FY2013 Capital Improvement Projects (PDF)

 
Capital Improvement Project Locator

 

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