Click here for a downloadable PDF (18.3 MB) of the full 2012 budget.

1. Introduction and Table of Contents
2. Citizens Summary
   • Transmittal Letter
   • Performance Management
3. Budget Guide
4. Fund Budgets
5. Department Budgets
   • Operations Division
   • Finance & Administration Division
   • Engineering & Project Management Division
   • Legal Affairs Division
   • Human Resources Division
   • Executive Division
6. Capital Improvement Plan