Documents for Operations and CIP
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- Fiscal Years 2009-10 & 2010-11 Operating Budget
- Fiscal Years 2009-10 through 2014-15 Capital Improvement/Work Project Program and Financial Plan
- Fiscal Years 2009-10 through 2014-15
Revised May 2010 for Fiscal Year 2010-11
Capital Improvement/Work Project Program and Financial Plan
- Staff Report, April 28, 2010 - Presentation of Draft Fiscal Year (FY) 2010-11 Operating Budget (“Second Year Revise”) and Update of Remaining Five Years of the Six-Year Financial Plan and Capital Improvement Program: FY2010-11 through FY2014-15
- Staff Report, February 17, 2010 – FY2009-2010 Capital Improvement Program (CIP) Status Report and Recommended Mid-Year Adjustments to the Capital Improvement Program
- Staff Report, February 17, 2010 – Mid-Year Review of Fiscal Year (FY) 2009-10 Operating Budget and Update on City’s Financial Condition
- Power Point Presentation, February 17, 2010 – Mid-Year Budget Update
- Staff Report, November 18, 2009 – Quarterly Update on Financial Condition: First Quarter Fiscal Year 2009-10
- Staff Report, November 18, 2009 – Report on Financial Results for Fiscal Year 2008-09
- Power Point Presentation, January 20, 2009 - Economic Update to Council