Annual Budget Volume I 5.1 MB

•  Pre Introduction1.0 MB
  
•  City Manager's Budget Message208 KB
  
•  Strategy and Priorities172 KB
  
•  Citywide Context and Budget Process394 KB
  
•  Budget Policies204 KB
  
•  Sources, Uses, and Debt Service453 KB
  
•  Department Overviews783 KB
  
•  Fund Financials306 KB
  
•  Fees, Rates, and Charges176 KB
  
•  Ordinance1.7 MB

 2013 Annual Budget Volume II - Capital Improvement Program 34.9 MB

•  Pre Introduction 1.1 MB
  
•  Introduction 608 KB
  
•  Funding Summaries 271 KB
  
•  Special Highlight: Boulder Junction 180 KB
  
•  Special Highlight: Capital Improvement Bond 932 KB
  
•  Downtown/University Hill Management Division and Parking Services 576 KB
  
•  Facilities and Asset Management 1.9 MB
•  Greenways 703 KB
  
•  Information Technology 794 KB
  
•  Open Space and Mountain Parks 1.3 MB
  
•  Parks and Recreation 1.8 MB
  
•  Transportation 2.7 MB
  
•  Utilities 5.9 MB
  
•  Appendix A: Maps of Projects by Area 855 KB
•  Appendix B: Unfunded List166 KB

2013 Recommended Budget Study Session 

•  Study Session Memo 161.54 KB
•  Additional Study Session Memo 83 KB
•  Study_Session_Presentation 1.2 MB
•  Study Session Summary 275 KB

2013 Recommended Budget First Reading 

•  First Reading Packet 1.6 MB
•  First Reading Presentation 217 KB

2013 Recommended Budget Second Reading 

•  Second Reading Packet 1.4 MB
•  Second Reading Presentation 150 KB

2013 Capital Improvement Plan Study Session

•  CIP Study Session Memo 594 KB
•      CIP Presentation
•  CIP Study Session Summary 84 KB