FY 2010/11 Operations and Maintenance Budget Document
Please click on the links below to view the FY 2010/11 Budget Document. The document is available in it's entirety at the link immediately below and is broken up into it's sections in the table below.
Entire document: FINAL FY 2010/11 Operations and Maintenance Budget Document - 20.5 MB
Document in sections:
Section Title
Page #
File Size
Introduction
-
1.2 MB
37 kb
87 kb
132 kb
80 kb
Guide to the Document
3 - 6
178 kb
Transmittal and Budget Overview
7 - 12
218 kb
13 - 20
164 kb
21 - 28
324 kb
29 - 34
305 kb
35 - 40
147 kb
41 - 42
204 kb
City and Organization Overview
43
98 kb
44 - 46
189 kb
47 - 51
493 kb
52 - 55
704 kb
Summary Financial Information
57 - 59
477 KB
61 - 62
230 kb
63 - 64
156 kb
65 - 66
151 kb
67
115 kb
68
116 KB
69
117 kb
71 - 72
139 kb
73 - 76
196 kb
Five-Year Forecast
77 - 81
216 KB
Department Detail
83 - 90
329 kb
91 - 95
328 kb
97 - 104
105 - 109
257 kb
111 - 117
656 kb
119 - 123
290 kb
125 - 128
278 kb
129 - 134
259 kb
135 - 142
325 kb
143 - 148
260 kb
149 - 153
245 kb
155 - 160
262 kb
161 - 167
308 kb
169 - 181
387 kb
183 - 186
250 kb
187 - 196
320 kb
197 - 198
207 kb
Miscellaneous
199 - 216
307 kb
217 - 218
136 kb
Glossary and Budget Resolutions
219 - 224
366 kb
225 - 237
258 kb