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2008-09 Adopted Budget and 2009-10 Budget Plan Table of Contents City Manager's Message Introduction Community Profile Budget Priorities Financial Framework Economic Analysis & Revenue Assumptions Fund Overviews Department Summaries ¡ City Council ¡ Planning & Community Development ¡ City Manager ¡ Police ¡ Records & Election Services ¡ Fire ¡ City Attorney ¡ Community & Cultural Services ¡ Finance ¡ Library ¡ Human Resources ¡ Housing & Economic Development ¡ Information Systems ¡ Big Blue Bus ¡ Community Maintenance ¡ Public Works ¡ Non-Departmental Personnel & Staffing Capital Improvement Program Appendix 2008-09 Adopted Line Item Detail and 2009-10 Line Item Detail Plan Revenues Departments ¡ City Council ¡ Planning & Community Development ¡ City Manager ¡ Police ¡ Records & Election Services ¡ Fire ¡ City Attorney ¡ Community & Cultural Services ¡ Finance ¡ Library ¡ Human Resources ¡ Housing & Economic Development ¡ Information Systems ¡ Big Blue Bus ¡ Community Maintenance ¡ Public Works Non-Departmental General Line Item Descriptions
2008-09 Adopted Budget and 2009-10 Budget Plan
Table of Contents
City Manager's Message
Introduction
Community Profile
Budget Priorities
Financial Framework
Economic Analysis & Revenue Assumptions
Fund Overviews
Department Summaries
¡ City Council
¡ City Manager
¡ Police
¡ Records & Election Services
¡ Fire
¡ City Attorney
¡ Community & Cultural Services
¡ Finance
¡ Library
¡ Human Resources
¡ Housing & Economic Development
¡ Information Systems
¡ Big Blue Bus
¡ Public Works
Personnel & Staffing
Capital Improvement Program
Appendix
2008-09 Adopted Line Item Detail and 2009-10 Line Item Detail Plan
Revenues
Departments
Non-Departmental
General Line Item Descriptions
This page was last modified on 09/04/2008
