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WS - BUDGET PRESENTATION FY 13-15
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05/20/2013
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WS - BUDGET PRESENTATION FY 13-15
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Last modified
6/5/2013 2:01:28 PM
Creation date
6/5/2013 8:12:29 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Date
5/20/2013
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Historical Budget Overview <br />Policy Assumptions Going Forward <br />Budget Assumptions <br />2013-15 Budget Overview <br />One-Time Revenues & Term Specific Expenditures <br />Capital Improvement Program (CIP) <br />Departmental Presentations <br />Next Steps <br />2 <br />
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