FY2013 Budget Impacts

Fiscal year 2013 Budget Impact Analysis (PDF)

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FY2012 Budget Impacts and FY2013 Planned Impacts

The below budget impact analyses were discussed at the Jan. 31, 2011 Council Work Session regarding Community Services preliminary FY12 and FY13 budget.

Administrator Budget Impact Analysis (PDF)

Building and Planning Budget Impact Analysis (PDF)

City Clerk Budget Impact Analysis (PDF

Community Development Budget Impact Analysis (PDF)

Community Television Network Budget Impact Analysis (PDF)

Finance Budget Impact Analysis (PDF)

Fire Department Budget Impact Analysis (PDF)

Human Resource Services Budget Impact Analysis (PDF)

Information Technology Budget Impact Analysis (PDF)

Mayor Budget Impact Analysis (PDF)

Planning and Development Services Budget Impact Analysis (PDF)

Parks and Recreation Budget Impact Analysis (PDF)

Police Department Budget Impact Analysis (PDF)

Attorney's Office Budget Impact Analysis (PDF)

Customer Service General Fund Budget Impact Analysis (PDF)

Facilities Budget Impact Analysis (PDF)

Field Operations General Fund Budget Impact Analysis (PDF)

Field Operations Storm Water Budget Impact Analysis (PDF)

Hydro Budget Impact Analysis (PDF)

Major Streets Budget Impact Analysis (PDF)

Systems Planning Energy General Fund Budget Impact Analysis (PDF)

Metro Act (PDF)