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FY 2013-14 Adopted Budget and Multi-Year Capital Plan

My goal for the FY 2013-14 Budget was to keep operating tax rates flat and maintaining your services. We succeeded.

The budget process was a challenging one. Though property values did improve, especially in our coastal cities, the overall Countywide, UMSA, Fire and Library increases were very limited. Unfortunately, we were also faced with unexpected costs imposed by unfunded State mandates of approximately $30 million. Despite that, we were able to hold services together, keep reserves at responsible levels, and continue to advance our capital development programs.

This budget balances our core services with an eye toward achieving sustainability of operations and ensuring that our community is prepared for future economic development opportunities.


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Back to Top Page Last Edited: Mon Apr 21, 2014 2:51:52 PM

FY 2013-14 Adopted Budget

FY 2013-14 Adopted Budget
Adopted Budget and Multi-Year Capital Plan

Budget-in-Brief Adobe Acrobat Logo (1.77 MB) 



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