2013 Jefferson City budget

2013 proposed department cuts

City staff were instructed to reduce expenses 2.5 percent for the 2013 budget year. This document outlines how each department would trim expenses. The budget shown is what was presented by Mayor Eric Struemph to the City Council The council has made changes to some of the figures in the proposed 2013 budget.

2013 budget changes

The budget worksheet outlines general fund expenses that were proposed and adopted for fiscal year 2013.

2013 pay grade schedule

This document shows the salaries for each pay grade of city employees.

2013 personnel schedule

This document outlines each city position and the corresponding pay grade

2013 proposed city budget

A 214-page budget analysis that compares fiscal year 2010 and 2011 actuals, as well as the fiscal year adopted 2012 budget and the fiscal year 2013 proposed budget.

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