FY 2013 Revised Budget

Adopted by Council on May 7 and Signed by Mayor on May 23:

• Fiscal Year 2013 Revised Budget Request Emergency Adjustment Act of 2013
• FY 2013 Approved and Revised Budget – Table

Fiscal Year 2013 Operating Budget Chapters and Operating Appendix Tables and Capital Budgets by Agency

• Executive Summary [PDF]
• Agency Budget Chapters - Part 1 [PDF]
• Agency Budget Chapters - Part 2 [PDF]
• Operating Appendices - Part 1 of 2 [PDF]
• Operating Appendices - Part 2 of 2 [PDF]
• FY 2013 to FY 2018 Capital Improvements Plan [PDF]
• FY 2013 Benchmarking Study [PDF]
• FY 2013 Current Service Funding Level (CSFL) Budget [PDF]