Proposed Budget for 2008-2009

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