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2012 City General Fund Budget Adopted <br /> <br />IMPPYWXVEXMSRFIPS[WLS[WLS[XLIGMX][MPPFIEP <br />TVIWIRXIHERSZIVZMI[SJXLITVSTSWIH+IRIVEP <br />PSGEXMRKXLIFYHKIXHSPPEVW <br />*YRH&YHKIXLIEVHTYFPMGMRTYXERHPEXIVXLEXIZI <br />RMRKEHSTXIHXLIFYHKIX <br />LEZI[SVOIHXSVIHYGIXLIXE\ <br />REPEHSTXIH <br />FYHKIXJSVMW[LMGLVITVIWIRXWER <br />I <br />QENSVMX]SJXLIFYHKIXMRGVIEWIMWEXXVMFYXIHXSEH <br />HMXMSREPGETMXEPIUYMTQIRXTYVGLEWIW <br />TPS[XVYGOERH <br />VIXEROIVXVYGO <br /> <br />8SLIPTJYRHXLI+IRIVEP*YRH&YHKIX <br />SJXLI[MPPFIJYRHIHJVSQXLITVSTIVX] <br />XE\PIZ]MR3ZIVEPPXLIGMX][MPPFIPIZ]MRKE <br />XSXEPSJ[LMGLMRGPYHIWXLI+IRIVEP*YRH <br />PIZ]SJ)GSRSQMG(IZIPSTQIRX0IZ]SJ <br />ERHHIFXWIVZMGIPIZMIW <br />HIFXTE]QIRXWSR <br />*MVI7XEXMSRERH1YRMGMTEP'IRXIV <br />MRXLIEQSYRX <br />IEHSTXIHPIZ]VITVIWIRXWE <br /> MRGVIEWIJVSQXLIXSXEPPIZMIHMRXE\IWMR <br />(YIXSEPIKMWPEXMZIGLERKI[LMGLMWRS[ORS[REW <br />XLI1EVOIX:EPYI,SQIWXIEH)\GPYWMSR <br />WIIHIXEMPWSJ <br />I\GPYWMSRFIPS[ <br />XLIGMX]tWXE\GETEGMX]VEXIMRGVIEWIH <br />JVSQ MRXS MR-R <br />GSQTEVMWSRXSX[IRX]%RSOE'SYRX]GMXMIW6EQWI] <br />7SQISJXLILMKLPMKLXW[MXLMRXLI+IRIVEP*YRH <br />VEROIHMRXLIQMHHPIMRXE\GETEGMX]VEXI[MXLXLIEZIV <br />&YHKIXMRGPYHI <br />EKISZIVEPPVEXISJEPPGMXMIWEX  <br />d-RXIVIWXIEVRMRKWHIGVIEWIH <br />*SVXE\IWTE]EFPIXLIQIHMERZEPYILSQIMR <br />d,IEPXLMRWYVERGIGSWXMRGVIEWIH  <br />6EQWI]MW-RGSQTEVMWSREQIHMERZEPYI <br />d [EKIEHNYWXQIRXJSVIQTPS]IIW <br />  <br />LSQIMR[EW[LMGLMWE HIGVIEWI <br /> <br /> <br />MRZEPYIJVSQXS3ZIVEPPXLIGMX]EZIVEKIH <br />d)RKMRIIVMRKVIZIRYIHIGVIEWIHF] <br />E HIGVIEWIMRXE\EFPIQEVOIXZEPYIJVSQXS <br />d)PIGXMSR]IEVMRGVIEWI <br />%HHMXMSREPP]XLIQIXLSHF][LMGLLSQIS[R <br />d'36TEVOQEMRXIRERGIGSRXVEGX <br />IVWVIGIMZITVSTIVX]XE\GVIHMXMWGLERKMRK%WTEVXSJ <br />d4IVWSRRIPXMXPIGLERKIWMRXIVRWIXGMRGVIEWIH <br />XLI7XEXISJ1MRRIWSXE3QRMFYW8E\&MPPXLI <br /> <br />0IKMWPEXYVIVITIEPIHXLI1EVOIX:EPYI,SQIWXIEH <br />d%WWIWWQIRXTSPMG]GLERKIHXSJYRHQSVIWXVIIX <br />'VIHMXERHVITPEGIHMX[MXLERI[1EVOIX:EPYI)\GPY <br />QEMRXIRERGIZMEKIRIVEPJYRH <br />MWPIKMWPEXMSRGLERKIWXLIQIGLERMGW <br />VI <br />IGXXLITVI <br />XEROIVTPS[XVYGO <br />WIRXEXMSRSJVIWMHIRXtWXE\EFPIQEVOIXZEPYISRXLIMV <br />IGSQTPIXIGMX]SJ6EQWI]+IRIVEP*YRH&YHKIX <br />IVMRKEGVIHMXXS <br />ERHXLITVIWIRXEXMSRXLEX[EWKMZIREXXLI(IGIQFIV <br />LSQIWXIEHIHTVSTIVXMIWXLIRI[TVSKVEQHMVIGXP] <br />'MX]'SYRGMPQIIXMRKMWEZEMPEFPISRXLIGMX]SJ6EQWI] <br />I\GPYHIWXE\EFPIQEVOIXZEPYIIPMKMFPIJSVLSQIWXIEH <br />[IFWMXIEXLXXT[[[GMX]SJVEQWI]GSQ*MRERGI <br />HIHYGXMSRW1SVIMRJSVQEXMSRVIKEVHMRKXLMWGLERKI <br />QE]FIJSYRHSRXLIGMX]tW[IFWMXIYRHIVXLI*MRERGI <br />XS(MERE0YRH*MRERGI(MVIGXSVEXSV <br />(ITEVXQIRX <br />IQEMPHPYRH$GMVEQWI]QRYW <br />5DPVH\5HVLGHQW‡-DQXDU\)HEUXDU\ <br />