FY 2009 Adopted Operating Budget

TABLE OF CONTENTS                     

                                       

MAYOR'S LETTER                            

INTRODUCTION                              

                                       

GENERAL FUND SUMMARY          

                                       

CITY-WIDE ECONOMY                   

CITY-WIDE TAX POLICY                 

GENERAL FUND REVENUE            

Executive

Finance

Fire Services

                                                            

Police Services

Park Services

Public Works

Human Resources

Public Services & Neighborhoods

General Services

HCD

Community Enhancement

Grants & Agencies Summary

Grants & Agencies

Grants & Agencies

Engineering

City Court Judges

City Court Clerk

                                       

SPECIAL REVENUE FUNDS

                                       

DEBT SERVICE FUND                      

                                       

ENTERPRISE FUNDS                       

                                       

INTERNAL SERVICE FUNDS

COMMUNITY PROFILE

                                       

GLOSSARY

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