Fiscal Year 2007-2008 Operating Budget

Table of Contents

• Introduction
• Budget Message
• Strategic Goals
• User's Guide
• Financial Summaries by Fund
• Finance Summaries by Category
• Revenues
• Authorized Staffing
• Capital Improvement Program

Department Summaries

• City Council
• Administration
• City Clerk
• City Attorney
• Human Resources
• Finance
• Information Technology
• General Services
• Police
• Fire
• Planning and Housing
• Public Works
• Utility Services
• Community Services
• Library
• Redevelopment
• Other Funds
• Appendix

Fiscal Year 2007-2008 CIP Budget

Table of Contents

• Introduction & Summaries
• Street Projects
• Traffic Projects
• Park and Facilites Projects
• Water Projects
• Sewer Projects
• Storm Drain Projects
• Miscellaneous Capital Projects