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.