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2012-2013 Preliminary Budget

Forms & Templates - Finance - 2012-2013 Preliminary Budget
Section UL
B1+B7 - Summary of Expenditures (Preliminary)
File Name: B1+B7 - Summary of Expenditures (Preliminary).pdf
Revision Date: 8/15/2012
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B11 - Employee Summary(Preliminary)
File Name: B11 - Employee Summary(Preliminary).pdf
Revision Date: 8/15/2012
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C1 - Revenue Definitions(Preliminary)
File Name: C1 - Revenue Definitions(Preliminary).pdf
Revision Date: 8/15/2012
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C2 - Revenues 12-13 (Preliminary)
File Name: C2 - Revenues 12-13 (Preliminary).pdf
Revision Date: 8/15/2012
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D- Elected Officials FY 2012-13(Preliminary)
File Name: D- Elected Officials FY 2012-13(Preliminary).pdf
Revision Date: 8/15/2012
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E-City Treasurer FY2012-13(Preliminary)
File Name: E-City Treasurer FY2012-13(Preliminary).pdf
Revision Date: 8/15/2012
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F- CITY CLERK FY 2012-13(Preliminary)
File Name: F- CITY CLERK FY 2012-13(Preliminary).pdf
Revision Date: 8/15/2012
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G-H CITY MANAGER AND CITY ATTORNEY FY 2012-13(Preliminary)
File Name: G-H CITY MANAGER AND CITY ATTORNEY FY 2012-13(Preliminary).pdf
Revision Date: 8/15/2012
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I- Administrative Support Services FY 2012-13(Preliminary)
File Name: I- Administrative Support Services FY 2012-13(Preliminary).pdf
Revision Date: 8/15/2012
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II - Title Page 2012-2013
File Name: ii - Title Page 2012-2013.pdf
Revision Date: 8/20/2012
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J - Internal Service FY 2012-13 (Preliminary)
File Name: J - Internal Service FY 2012-13 (Preliminary).pdf
Revision Date: 8/15/2012
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N - Police FY 2012-13(Preliminary)
File Name: N - Police FY 2012-13(Preliminary).pdf
Revision Date: 8/15/2012
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O - Fire Department FY 2012-13(Preliminary)
File Name: O - Fire Department FY 2012-13(Preliminary).pdf
Revision Date: 8/15/2012
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P- PLANNING AND BUILDING SAFETY FY 2012-13 (Preliminary)
File Name: P- PLANNING AND BUILDING SAFETY FY 2012-13 (Preliminary).pdf
Revision Date: 8/15/2012
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Q- CDBG FY 2012-13 (Preliminary)
File Name: Q- CDBG FY 2012-13 (Preliminary).pdf
Revision Date: 8/15/2012
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R- RSI FY 2012-2013 (Preliminary)
File Name: R- RSI FY 2012-2013 (Preliminary).pdf
Revision Date: 8/15/2012
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S1- AIR POLLUTION REDUCTION FY 2012-13(Preliminary)
File Name: S1- AIR POLLUTION REDUCTION FY 2012-13(Preliminary).pdf
Revision Date: 8/15/2012
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S2 - HYPERION MITIGATION FY 2012-13(Preliminary)
File Name: S2 - HYPERION MITIGATION FY 2012-13(Preliminary).pdf
Revision Date: 8/15/2012
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T-PUBLIC WORKS FY 2012-13(Preliminary)
File Name: T-PUBLIC WORKS FY 2012-13(Preliminary).pdf
Revision Date: 8/15/2012
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U- WATER OPERATION FY 2012-13(Preliminary)
File Name: U- WATER OPERATION FY 2012-13(Preliminary).pdf
Revision Date: 8/15/2012
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V- RECREATION AND PARKS FY 2012-13(Preliminary)
File Name: V- RECREATION AND PARKS FY 2012-13(Preliminary).pdf
Revision Date: 8/15/2012
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X- PROP A FY 2012-13(Preliminary)
File Name: X- PROP A FY 2012-13(Preliminary).pdf
Revision Date: 8/15/2012
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Y- PROP C FY 2012-13(Preliminary)
File Name: Y- PROP C FY 2012-13(Preliminary).pdf
Revision Date: 8/15/2012
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Z- GOLF COURSE FY 2012-13(Preliminary)
File Name: Z- GOLF COURSE FY 2012-13(Preliminary).pdf
Revision Date: 8/15/2012
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ZAA- LIBRARY FY 2012-13(Preliminary)
File Name: ZAA- LIBRARY FY 2012-13(Preliminary).pdf
Revision Date: 8/15/2012
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ZBB - GLOSSARY(Preliminary)
File Name: ZBB - GLOSSARY(Preliminary).pdf
Revision Date: 8/15/2012
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ZCC - Account Code Descriptions(Preliminary)
File Name: ZCC - Account Code Descriptions(Preliminary).pdf
Revision Date: 8/15/2012
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