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BUDGET
Mayor Rogero presents the budgetMayor Rogero Shares Commitment, Vision in 2013-14 Budget

April 26, 2013 - Mayor Madeline Rogero today proposed a budget for the 2013-14 fiscal year with no property tax increase and significant new investments in City infrastructure. The net proposed City budget is $295.8 million, with the General Fund making up about $183.2 million. That amounts to a 1.45 percent increase in the General Fund from the adopted 2012-13 budget.

"This budget is not ultimately about finances. It's really about a vision for our city - how we will grow, what services we will provide, and what quality of life we all will enjoy," Mayor Rogero said during her address at Ijams Nature Center. "The budget that I have presented today is balanced and affordable. It meets basic needs, and it positions us for greater opportunities."
[NEWS RELEASE]
LINKS OF INTEREST FOR 2013-2014 BUDGET
2013-2014 Proposed Annual Operating Budget [PDF]
Listen to Mayor's Budget Speech [MP3]
Transcript of Mayor's Budget Speech
Budget Address Photos on Facebook
Budget Address Program [PDF]
Six Month Financial Report [PDF]
Budget Retreat Presentation - Finance [PDF]
Budget Calendar
Mayor's Budget Hearings Schedule
City Council's Budget Hearings Schedule
Press Release: 04/26/13 - Mayor Rogero Presents the Budget
Press Release: 02/15/13 - Mayor Rogero, Council Hold Budget Retreat
Press Release: 02/06/13 - Budget Retreat Set for Feb. 15
BUDGET ARCHIVE

The dated information below is for historical reference only.

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