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City Budget

  City Budget for FY 10-11

Staff Report and Budget Documents:

Powerpoint slides presented at the August 10, 2010 City Council Meeting:



  
FY 06-07 BIBCity Budget for FY 10-11

Every spring, City staff presents an annual budget to the Orange City Council that serves as the City's financial plan for the upcoming fiscal year (July 1 - June 30). This fiscal year "Budget in Brief" is a condensed version of the full budget document and provides an overview of the City's budget for the coming fiscal year, a summary of the significant economic impacts affecting the City of Orange, a description of the budget development process, and general information on City programs and projects. Click on the Budget Document cover to the left to review the Budget in Brief. (Note: This document may take several minutes to open.)

The Finance Department is responsible for the budget process. If you have any questions regarding the City of Orange budget process, please contact Robert Moya.


The full City Budget can be found below, divided into sections that you may view and/or print. Acrobat 6.0 or higher is required to access the files. To download a free copy of the latest version of Acrobat Reader from Adobe's web site, please click the graphic.

01. Annual Budget 2010-2011
02. Budget Message
(Pages 1-14)
03. Budget Overview
(Pages 15-18)
04. Revenues
(Pages 19-48)
05. Expenditures
(Pages 49-60)
06. City Council
(Pages 61-66)
07. City Manager
(Pages 67-72)
08. City Attorney
(Pages 73-78)
09. City Clerk
(Pages 79-84)
10. City Treasurer
(Pages 85-90)
11. Finance
(Pages 91-98)
12. Human Resources
(Page 99-106)
13. Information Management
(Pages 107-110)
14. Library
(Page 111-120)
15. Fire
(Pages 121-132)
16. Police
(Page 133-152)
17. Public Works
(Pages 153-172)
18. Community Development
(Pages 173-186)
19. Community Services
(Pages 187-202)
20. Economic Development
(Pages 203-212)
21. Non Departmental
(Pages 213-214)
22. Capital Improvements
(Pages 215-222)
23. Carryover Approprations
(Pages 223-234)
24. Debt Service
(Pages 235-238)
25. Staffing
(Pages 239-250)
26. Budget Resoulutions
(Pages 251-258)
27. Fund Descriptions
(Pages 259-264)
28. Glossary
(Pages 265-272)
29. Acronyms
(Pages 273-278)
30. Strategic Plan
(Pages 279-312)
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