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Contact Us
E-Mail:
Office of Management
& Budget
P.O. Box 839966
San Antonio, Texas
78283-3966
Phone: (210) 207-8360
FAX: (210) 207-4144
FY 2012 Adopted Budget
| The Balanced Operating & Capital Budget for Fiscal Year 2012 was adopted by City Council on September 15, 2011. The Budget Document serves as a policy document, a financial plan, an operations guide and a communications device for the City. It is the foundation for the City’s allocation of resources toward service delivery plans providing quality services, targeted investments, and continued improvements. It also encapsulates incremental changes addressing service requirements and builds upon initiatives funded in prior years while establishing new direction for program. The Budget Document is also used to evaluate the effectiveness of City programs and services while providing extensive information on municipal operations. |
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FY 2012 Budget Facts | |
| FY 2012 Budget | ||
| All Funds - Operating & Capital | $2,211,338,221 | |
| Operating Budget All Funds | 1,645,864,221 | |
| Capital Budget | 565,474,000 | |
| General Fund Budget | 948,175,649 | |
| Authorized City Positions | ||
| Total General Fund Positions | 7,490 | |
| Total Other Fund Positions* | 3,917 | |
| Authorized Positions All Funds* | 11,407 | |
| Uniform Positions | ||
| Police Uniform Positions | 2,375 | |
| Fire Uniform Positions | 1,658 | |
| *Includes Grants | ||
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You can also watch the Budget Video on You Tube by clicking here or download the Budget Video Podcast by clicking here |
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