Fiscal Year 2009-2010 Operating Budget

Table of Contents:

• Introduction
• Budget Message
• Strategic Goals
• User Guide
• Financial Summaries by Fund
• Revenues
• Authorized Staffing

Department Summaries:

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

Fiscal Year 2009-2010 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