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Publication of Budget and Related Documents.
Long-Term Departmental and Agency Budget Planning – Setting Goals and Strategies, Developing Strategic Plans.
Five-Year Financial Plan.
Budget to be Accompanied by Legislation Containing All Proposed Fee and Revenue Increases Anticipated in the Proposed Budget; Complete Schedule of Existing Fees.
Transmission of Proposed Budget, Etc., to Committee; Committee's Return and Report.
Preparation and Submission of Administrative Provisions of Annual Salary Ordinance.
Annual Appropriation Ordinance, Preparation and Format.
Information Concerning Budget Requirements and Related Matters.
Controller to Assist the Mayor and Board in Preparation of Budget.
Departments to Operate Within Amounts Budgeted.
Supplemental Appropriation Ordinances Budget, Modifications.
Interim Positions, Salary Adjustments.
Separate Overtime Appropriations.
Appropriation for Art Enrichment of Proposed Public Buildings, Aboveground Structures, Parks and Transportation Improvement Projects.
Arts Commission Civic Design Review Fee.
Capital Expenditure Plan.
Capital Planning Committee.
Police Department Dignitary Security Budget.
Appropriations for Surveillance Technology.