The Resource Management Plan is provided for you as PDF files.  Adobe Reader is required to view the contents of these files.  These documents are also available at all branch libraries.

FY 2009-10 Revised Operating Budget and Capital Improvement Program

FY 2009-10 Proposed Biennial Resouce Management Plan

FY 2009-10 Revised Operating Budget and Capital Improvement Program

January 27, 2009 Presentation to City Council
FY 2009-10 Department Matrices of Programs and Services

FY 2008-09 Adopted Biennial Resource Management Plan
Executive Summary
Operating Budget
Capital Improvement Program

FY 2008-09 Proposed Biennial Resource Management Plan
Executive Summary
Operating Budget
Capital Improvement Program

Previous Resource Management Plans
FY 2007-08 Amended Resource Management Plan

FY 2006-07 Executive Summary
FY 2006-07 and FY 2007-08 Adopted Biennial Budget
FY 2006-07 Adopted Capital Improvement Program

FY 2005-06 Executive Summary
FY 2005-06 and FY 2006-07 Adopted Biennial Budget
FY 2005-06 Adopted Capital Improvement Program

FY 2004-05 Executive Summary
FY 2004-05 Adopted Operating Budget
FY 2004-05 Adopted Capital Improvement Program

FY 2003-04 Executive Summary
FY 2003-04 Adopted Operating Budget
FY 2003-04 Adopted Capital Improvement Program