FY 2010-2011 Proposed Budget Detail

Following are links related to the FY 2010-2011 budget, including details of all funding areas.

Budget Presentation

Receipts & Appropriation

Power Financial Plan

Water Financial Plan 

City Transfer

Fuel & Purchased Power

Retirement

Staffing

Training

Water Capital Budget

Water O&M Budget

Power Capital Budget

Power O&M Budget

Public Benefits