FY 2012-13 FY 2012-13 Final Budget Documents FY 2012-13 Budget Preparation Documents

FY 2012-13 Final Budget Documents BDS 5-Year Financial Plan (FY 2012-13 - FY 2016-17) (PDF Document, 591kb) BDS FY 2012-13 Adopted Budget (PDF Document, 325kb) BDS FY 2012-13 Requested Budget (PDF Document, 883kb) Bureau Baseline Report (PDF Document, 37kb) Customer Service Improvement Status Report (PDF Document, 43kb) Program Summary Report (PDF Document, 20kb) FY 2012-13 Budget Preparation Documents BDS Budget Preparation Process (PDF Document, 68kb) BDS Director's Budget Goals (PDF Document, 129kb) City Council Budget Direction (PDF Document, 150kb) Citywide Budget Calendar (PDF Document, 11kb) Director's Budget Proposal (PDF Document, 154kb) Executive Budget Summary (PDF Document, 20kb) PDF Information Some of the links on this page are to PDF documents. To open PDF files you will need Adobe Acrobat Reader installed on your computer, it is available for free from Adobe.com.