Budget Mapping Instructions for FY 2011-12

The following budget mapping information and instructions are for bureau contacts. Similar to last year, bureaus will provide CIP and operating expense data and BTS will produce the maps. Maps will be circulated for your review. Bureau staff will produce Level of Service (LOS) maps with FPD guidance. Below is a link to last year's completed maps, which are posted for the public on the community budget website. 

Last year's completed maps

This includes the user's guide, the annexation map, the General Fund map, and the bureau maps.

Deadlines / Timeline for FY 2011-12

• Updated FY 2011-12 CIP data for BTS citywide effort has been completed
• Operating expense data to FPD by Tuesday October 18^th
• Bureaus and FPD to confirm Level of Service topic by Tuesday October 18^th
• Bureaus to complete Level of Service map by Thursday November 10^th
• Bureaus review draft CIP and operating expense maps late November
• All budget maps completed by early to mid-December

Instructions for FY 2011-12