Proposed Budget for 2008-2009
Downloads
Budget Guide (61 KB)
Table of Contents (50 KB)
Budget Message (120 KB)
City Council Goals (58 KB)
Performance Measures (61 KB)
Budget Summaries (183 KB)
General Fund Summary (105 KB)
Administrative Services (126 KB)
Financial Information Services (97 KB)
Information Technology Services (87 KB)
Human Resources (78 KB)
Police (92 KB)
Fire (106 KB)
Planning and Development Services (102 KB)
Parks and Recreation (101 KB)
Public Services (112 KB)
Community Development Fund (141 KB)
Capital Projects Fund (136 KB)
Electric Fund (160 KB)
Gas Fund (132 KB)
Water Resources Fund (149 KB)
Mass Transit Fund (120 KB)
Industrial Air Center Fund (105 KB)
Broadband Fund (121 KB)
Stormwater Management Fund (111 KB)
Internal Service Funds (90 KB)
Pension Trust Fund (70 KB)
Downtown Development Fund (105 KB)
Wilson Cemetery Commission (101 KB)
Glossary (72 KB)
Community Facts (119 KB)
Index (61 KB)
