This is the approved Fiscal Year 2012 budget for all funds. It includes the General Fund and several special revenue, internal service, debt service, project and enterprise funds.
See also 10-Year Budget Trends
City Budget Pie
| City Goals | Percentage of Total Budget | Fiscal 2012 Budget |
|---|---|---|
| Public Safety | 28.9% | $253,555,000 |
| Public Infrastructure | 25.1% | $220,589,000 |
| Governmental Excellence | 19.4% | $170,027,000 |
| Environmental Protection | 9.7% | $85,633,000 |
| Human & Family Development | 9.7% | $85,066,000 |
| Sustainable Community Development | 4.2% | $36,894,000 |
| Economic Vitality | 1.5% | $13,228,000 |
| Community & Cultural Engagement | 1.5% | $13,071,000 |
| Totals | 100% | $878,063,000 |
