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2004-2005 Approved Budget Document


  • Operating Budget

Introduction Introduction (231.15 KB)

City Manager's Budget Message  City Manager's Budget Message  (142.10 KB)

General Fund Reduction Plan General Fund Reduction Plan (130.82 KB)

Restored Services/Programs Restored Services/Programs (22.94 KB)

City Council Goals City Council Goals (10.29 KB)

Budget Policies  Budget Policies  (62.03 KB)

Citywide Summaries Citywide Summaries (180.44 KB)

Departmental Summaries  Departmental Summaries  (857.57 KB)

Fund Financials Fund Financials (1.53 MB)

Utility Rates Utility Rates (15.00 KB)

Appropriation Ordinance Appropriation Ordinance (478.17 KB)

Appendix A: Summary of Standard FTEs Appendix A: Summary of Standard FTEs (135.29 KB)

  • CIP Budget

Overview  Overview  (312.21 KB)

Specific Projects by Fund


Last Updated on Wednesday, 22 March 2006 09:01

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