City Budget
City of Brisbane Budget
2009-2011
Every two years, the City of Brisbane develops a new fiscal roadmap. The Budget helps set the policies, goals, and priorities for the City. It also helps guide staff in carrying out the Council's decisions. The Budget helps communicate to staff and the community how resources will be allocated in the next two years throughout the City. It also allows standards to be set so that the City can see whether it is reaching its service delivery goals. Click here to read the Budget-in-Brief, a simplified version of the Budget.
Producing a Budget starts with City Council setting fiscal priorities for the City every two years. The City went to having a two-year budget in Fiscal Year 2007 for three main reasons: decrease the amount of staff time dedicated towards annual Budget preparation, allow City Council more lead time in making decisions, and to increase the City Council's capacity to forecast expenditures and revenues. These factors reflect the concerns and desires of the community of Brisbane, and during the Budget hearing season, the community is able to have their voices heard when the Budget is being adopted.
Budget Documents:
Transmital Letter | About the City of Brisbane | Description of Funds | Revenue Source Description by Funds | Budget Resources | Revenue Within Fund by Source | Budget & Expenditures by Department | Budget & Expenditures by Fund | Budget Transfers | Personnel Allocation
City Council | City Management | City Clerk | City Manager | Event Co-Sponsorship | Open Space | Administrative Services | Finance | Human Resources | City Attorney | Community Development | Library | Police | Police Administration | Police Communication & Records | Police Patrol | Fire | Public Works | P.W. - Administration | P.W. - Street/Storm Drains/Lighting | P.W. - Buildings & Grounds | P.W. Maintenance | P.W. - Landscape Maintenance | P.W. - Sierra Point Lighting and Landscape | P.W. Development | P.W. Water | P.W. GVMID | P.W. NPDES | P.W. STOPPP | P.W. Sewer | P.W. EOC | Parks and Recreation | Parks & Recreation - Administration | Parks & Recreation - Facility Maintenance | Parks & Recreation - Youth Activities | Parks & Recreation - Adult Adult Activities | Parks & Recreation Senior Citizen Activities | Parks & Recreation - Special Events | Parks & Recreation - Teen Center | Marina and Aquatic Services | Aquatics | Marina | Central Services | Redevelopment | RDA #1 | RDA #2 | Low and Moderate Housing | Debt Repayment | Glossary | Budget & Fiscal Policies |Appropriation Limit Calculation | Fee Schedule | Budget Resolutions