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Folder May 20 Public Budget Hearing

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pdf A Draft Budget Resolution Popular

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A Draft Budget Resolution.pdf

pdf B 2015 Public Hearing Budget Commentary Popular

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B 2015 Public Hearing Budget Commentary.pdf

pdf C Executive Overview 2015 Budget Public Hearing Popular

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C Executive Overview-2015 Budget Public Hearing.pdf

pdf D General Fund Revenues & Expenditures Category History Popular

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D General Fund Revenues & Expenditures Category History.pdf

pdf E General Fund 2014 to 2015 Expenditure Budget Differences Popular

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E General Fund 2014 to 2015 Expenditure Budget Differences.pdf

pdf F General Fund Expenditure Uses Popular

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F General Fund Expenditure Uses.pdf

pdf G General Fund Department Expenditures Budget Popular

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G General Fund Department Expenditures Budget.pdf

pdf H General Fund Department Subsidy Popular

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H General Fund Department Subsidy.pdf

pdf I General Fund Resource Allocation Popular

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I General Fund Resource Allocation.pdf

pdf J Taxable Value History and Forecast Graph Popular

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J Taxable Value History and Forecast Graph.pdf

pdf K City Tax Revenues & Millages, excludes Debt Popular

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K City Tax Revenues & Millages, excludes Debt.pdf

pdf L Intergovernmental Revenue Graph Popular

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L Intergovernmental Revenue Graph.pdf

pdf M Staff Level History Popular

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M Staff Level History.pdf

pdf N Compensation History Popular

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N Compensation History.pdf

pdf O General Fund Compensation Trend Graph Popular

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O General Fund Compensation Trend Graph.pdf

pdf P Pension Contributions Graph Popular

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P Pension Contributions Graph.pdf

pdf Q Health Care Cost History Graph Popular

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Q Health Care Cost History Graph.pdf

pdf R All Funds Budgetary Combining Statements Popular

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R All Funds Budgetary Combining Statements.pdf

pdf S Summary Budget Revisions 2015 Popular

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S Summary Budget Revisions 2015.pdf

pdf T Detail of Budget Revisions 2015 Popular

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T Detail of Budget Revisions 2015.pdf

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