FY2014 Budget Impacts and FY2015 Planned Impacts
The below budget impacts were discussed at City Council Work Sessions in February 2013 regarding preliminary FY14 and FY15 budget.
FY2013 Budget Impacts
Fiscal year 2013 Budget Impact Analysis (PDF)
FY2012 Budget Impacts and FY2013 Planned Impacts
The below budget impact analyses were discussed at the Jan. 31, 2011 Council Work Session regarding preliminary FY12 and FY13 budget.