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Fiscal Year 2010 Recommended Operating Budget

FY2010 Recommended Operating Budget

2010 Budget Cover Image The FY 2010 Recommended Operating Budget is available for download and printing in sections.
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City Manager's Transmittal Letter (4.62 MB)

Budget and Rate & Fee Ordinances (7.29 MB)

Opening and Table of Contents (45 KB)

 

Blue Tab section — Contains descriptive information on the sections below.


General Information (37 KB)

Revenues (442 KB)

Expenditures (974 KB)

Other Funds (28.8 KB)

Community Support (247 KB)

 

White Tab section — Contains line item budget detail information on the sections below.


General Fund Revenue (8.72 MB)

General Government (25 MB)

Judicial Administration (7 MB)

Public Safety (37.2 MB)

Public Works (18.2 MB)

Health and Welfare (10.2 MB)

Parks, Recreation and Culture (15 MB)

Community Development (3.18 MB)

NonDepartmental (4.57 MB)

Public Education Fund (1.79 MB)

Public Utilities Fund (13.3 MB)

Vehicle and Equipment Fund (3.5 MB)

All Other Funds (68.3 MB)

 

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