2004-2006 Adopted Budget

• Adopted Budget (Complete)
  
  
• Adopted Budget (By Section)
• Budget Cover
• Budget Letter
• City Manager's 2004-05 Budget Recommendations
• Service Level Reduction in 2003-04
• General Fund - Five Year Projection 2004/05 through 2005/06
• Budget Summary
  • Operating Budget Summary by Department
  • Analysis of Budget by Fund
  • General Fund Graphs
  • Revenue Estimates
  • Property Tax
  • Utility Users’ Tax
  • Sales Tax
  • Appropriation Limit
  • Personnel Allocation by Department
• City Council Priorities
• Neighborhood Services Survey
• Neighborhood Services Survey Attachment
• Performance Measures
• Budget by Department:
  • City Council
  • City Manager
  • City Attorney
  • City Clerk
  • Community Development Services
  • Finance
  • Fire
  • Human Resources
  • Library
  • Parks, Recreation and Community Services
  • Police
  • Public Works Services
• General Budget Information:
  • Explanation of the Budget Process and Fund Descriptions General Budget Info
  • Fixed Assets Detail by Department Fixed Assets Detail 02-04
  • Schedule of Interfund Transfers Sched of Interfund Transfers 02-04
• Capital Improvements by Funding Source