Council's Approved Fiscal Year 2011 Budget: Overview and by Agency Cluster

Fiscal Year 2011 Executive Summary - Overview:

• Introduction [PDF]
• Strategic Budgeting [PDF]
• Financial Plan and Fund Structure [PDF]
• Revenue [PDF]
• Operating Expenditures [PDF]
• FY 2011 - FY 2016 Capital Improvements Plan [PDF]
• FY 2011 Operating Budget Summary Tables [PDF]
• Budget Request Act [PDF]

Clusters and Agencies within cluster

• Governmental Direction and Support
• Economic Development and Regulation
• Public Safety and Justice
• Public Education System
• Human Support Services
• Public Works
• Financing and Other
• Enterprise and Other Funds