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City Manager's FY 2009 Proposed Budget
TABLE OF CONTENTS
BUDGET OVERVIEW
- Tax Revenue Disclosure Statement
- City Manager’s Budget Message
- Draft of FY2009 Budget Resolution
- Draft of FY2009 Mass Transit Budget Resolution
- General Fund Summaries
- All Funds Summaries
- Comprehensive Annual Financial Report 2007
- Long-term Debt Obligations
- Statement of Revenues, Expenditures and Changes in Fund Balance – Governmental Funds
- Statement of Revenues, Expenses, and Changes in Fund Net Assets(Deficit) – Proprietary Funds
- General Fund Revenue Summary
GENERAL GOVERNMENT
- City Attorney
- City Manager
- Mayor & Council
DEVELOPMENT & INFRASTRUCTURE SERVICES
- Development Services
- Economic Development
- Engineering Services
- Environmental Services
- General Services
- Information Technology
PUBLIC SAFETY
- Fire
- Police
- Municipal Clerk
FINANCIAL & ADMINISTRATIVE SERVICES
- Financial Services
- Human Resources
- Non-Departmental
- Office of Management & Budget
- Tax
MOBILITY SERVICES
- Airport
- International Bridges
- Mass Transit- Sun Metro
- MPO
- Street
QUALITY OF LIFE SERVICES
- Community Development
- CVB
- Library
- Museum & Cultural Affairs
- Parks & Recreation
- Public Health
- Zoo
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