Fiscal Year (FY) 2009-2010 Budget
The Budget and 10-Year Plan for the FY 2009-2010 presented below is the culmination of effort that began in September of 2008. Given the dramatic downturn of the economy, the City completed significant mid-year budget reductions in FY 2008-2009 and continued that effort in the development of the FY 2009-2010 budget. A workshop was held in May, 2009, to discuss the necessary budget reductions, and to provide the opportunity for citizens to provide input. Formal public hearings were held on June 1 and June 22, 2009 after which the budget was adopted by City Council Resolution 09-41. The budget took effect on July 1, 2009.
At the workshop and again at the public hearings, the City Council gave direction that proposed reduction recommendations be staged with the severity of each action taken forming the basis of action for the next recommendation. Because of this phased approach, the final form of the FY 2009-2010 budget was not completed until January, 2010. At that point the traditional presentation of the budget was not completed, rather a truncated version providing the basic financial information was developed and is reflected below.
- Fiscal Year 2009-2010 Budget Workshop Memo to the City Council
- Resolution No. 09-41 – A Resolution Adopting the Municipal Budget, Including a Ten-Year Financial Plan and the 2009-2010 Capital Improvement Program, Including a Ten-Year Capital Improvement Plan, for Fiscal Year 2009-2010 and Reconfirming Authorization to Use Redevelopment Agency Set-Aside Funds for Housing-Related Activities Under the City's Neighborhood Improvement Program
- FY 2009-2010 Adopted Operating Budgets and Ten-Year Financial Plans, Adopted June 22, 2009, Amended January 26, 2010
- FY 2009-2010 Fund Balance Summary and Departmental Summaries, All Funding Sources for the Year Ending June 30, 2010