Title. | |
Definitions. | |
Budget Timetable. | |
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. | |
Transfers. | |
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. | |