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Volume II - Operating Budget

Download entire Volume II

Volume I Budget Summary
Volume II Operating Budget
Volume III Capital Improvement Program

Departmental Budgets

Legislative & Administrative

• City Council
• Boards and Commissions
• City Attorney
• City Clerk
• Administration
• Information and Technology Systems
• Human Resources
• Finance
• Non-Departmental

Development and Maintenance Services

• Community Development
• Planning and Building Services
• Engineering
• Public Works

Culture and Leisure

• Library
• Recreation
• Nature Center

PublicSafety

• Police
• Fire

Redevelopment Agency

• Redevelopment Agency

Other Funds

• Debt Service Funds
• Internal Service Funds
• Enterprise Funds
• Special Revenue Funds
• Capital Projects Funds