City Budget Fiscal Year 2012-2013
Please use the links below to access the Fiscal Year 2012-2013 Final Budget. To reduce download time, the full document has been posted in sections. To view a hard copy of the full document, please visit either City Hall, Monday through Friday, 8 am to 5:30 pm or the Ojai Library
Elected Officials and Department Heads Roster: This document is 1 page.
Table of Contents: This document is 1 page.
Budget Adoption Resolutions and Budget Modifications: This document is 6 pages and bookmarked.
Budget Transmittal: This document is 6 pages long.
Policies: This document is 16 pages long and bookmarked.
Budget Policy Issues: This document is 33 pages and bookmarked.
Summaries: This document is 10 pages and bookmarked.
Revenue – General Fund: This document is 10 pages.
Revenue – Special: This document is 15 pages.
Revenue – Enterprise: This document is 3 pages.
Administration Expenditures: This document is 26 pages long and bookmarked.
Police Expenditures: This document is 6 pages.
Community Development Expenditures: This document is 12 pages long.
Recreation Expenditures: This document is 13 pages.
Public Works Expenditures: This document is 27 pages.
Expenditures – Special: This document is 29 pages.
Expenditures – Enterprise: This document is 9 pages.
Redevelopment Successor Agency Budget: This document is 16 pages.
Capital Improvement Plan: This document is 15 pages.
Annual Fee Review: This document is 68 pages and bookmarked.