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2005 Approved Budget Document


  • Operating Budget

Introduction Introduction (999.39 KB)

City Manager's Budget Message City Manager's Budget Message (705.96 KB)

City Council Goals City Council Goals (86.19 KB)

Budget Policies Budget Policies (324.72 KB)

Citywide Summaries Citywide Summaries (1.93 MB)

Departmental Summaries  Departmental Summaries  (11.42 MB)

Fund Financials Fund Financials (348.20 KB)

Utility Rates  Utility Rates  (15.48 KB)

Appropriation Ordinance  Appropriation Ordinance  (212.99 KB)

Appendix A: Summary of Standard FTEs  Appendix A: Summary of Standard FTEs  (479.66 KB)

  • CIP Budget

Overview  Overview(1.99 MB)

Specific Projects by Fund


      Last Updated on Thursday, 13 April 2006 06:23

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