Current Budget (2010)

Trends and Staffing

City Operating Budget

Analysis

• Financial trends, staffing, top earners

Notes

• Notes on the 2009 Operating Budget Release
• Summary of the 2009 Budget

Analysis

• 2010 BUDGET BRIEFING NOTE
• PFR 2010 Capital budget, Analyst Briefing Notes
• PFR 2010 Operating Budget, Analyst Briefing Notes (Revised)
• PFR Budget Notes 2007 and 2008: A roundup from the 2008 Budget
• PFR Revenue Notes 2007 and 2008: Some revenue issues from the 2008 budget

Source Documents

see References

• Budget Documents
• Financial Statements
• Public Sector Salary Disclosures
• Performance Reports cover page
• Parks Forestry Recreation Links cover page
• Due Diligence Audits
• sample public square events costs