July 29, 20102010 Budget Center
Welcome to the Fiscal Year (FY) 2010 Budget Center. Mayor Sam Teresi today submitted the FY 2010 Executive Budget during a public address in the Mayor's Conference Room in City Hall today (October 8, 2009). See more photos. His presentation included the following documents:
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Mayor's FY 2010 Executive Operating Budget Memo (PDF)
FY 2010 General Fund Budget Synopsis (PDF)
FY 2010 General Fund Expenditures Pie Chart (PDF)
FY 2010 General Fund Budget Analysis of Revenues (PDF)
FY 2010 General Fund Budget Fund Balance Analysis (PDF)
History of Sales Tax Revenues (PDF)
History of General Purpose State Aid (PDF)
History of Taxable Assessment and Tax Levy (PDF)
Comparison of Property Tax Rates (PDF)
General Fund Budget History (PDF)
History of Annualized Salary Increases (PDF)