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Item 7.4 FY 2013/2014 Annual Operating Budget & 5 Year Capital Improvement Project Budget

Item 7.4 FY 2013/2014 Annual Operating Budget & 5 Year Capital Improvement Project Budget. FY 2013/2014 Budget on the Web http://www.TownofTruckee.com. Departments: Administrative Services Budget. p. 2-1. Recovery?. Recession Low. Pre-Recession Peak. p. 2-5. p. 2-4. p. 12-6.

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Item 7.4 FY 2013/2014 Annual Operating Budget & 5 Year Capital Improvement Project Budget

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  1. Item 7.4 FY 2013/2014 Annual Operating Budget & 5 Year Capital Improvement Project Budget

  2. FY 2013/2014 Budget on the Web http://www.TownofTruckee.com • Departments: • Administrative Services • Budget

  3. p. 2-1

  4. Recovery? RecessionLow Pre-Recession Peak

  5. p. 2-5

  6. p. 2-4

  7. p. 12-6

  8. Staff Recommendations for Town Council • Adopt the FY2013-2014 Town of Truckee Annual Operating and Capital Budget (including proposed personnel changes) • Adopt the Estimated Actual for 2012-2013 Capital Improvement Projects as the amended budget amounts.

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