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.
This includes the user's guide, the annexation map, the General Fund map, and the bureau maps.
Deadlines / Timeline for FY 2011-12
Instructions for FY 2011-12