Operating Budget

General Government Operating Budgets

2011 Proposed Operating Budget  (October 1, 2010)

Proposed Book Complete  (20 MB)

     Introduction

     Overview

     Six Year Fiscal Plan

     Revenues

     Assembly

     Chief Fiscal Officer

     Community Development

     Development Services

     Employee Relations

     Equal Rights Commission

     Finance

     Fire

     Health and Human Services

     Information Technology

     Internal Audit

     Library

     Maintenance and Operations

     Management and Budget

     Office of the Mayor

     Municipal Attorney

     Municipal Manager

     Parks and Recreation

     Planning

     Police

     Project Management and Engineering

     Public Transportation

     Public Works

     Real Estate Services

     Traffic

     Appendices

     Community Dialogue Final Report

     Glossary of Terms

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