General Government Operating Budget

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2003 Proposed Operating Budget

• Introduction
• Budget Overview
• Guide
• Revenues
• Assembly
• Cultural & Recreational Services
• Development Services
• Employee Relations
• Equal Rights Commission
• Finance
• Fire
• Health & Human Services
• Information Technology
• Internal Audit
• Maintenance & Operations
• Mayor
• Municipal Attorney
• Municipal Manager
• Planning
• Planning, Development & Public Works
• Police
• Project Management & Engineering
• Public Transportation
• Purchasing
• Real Estate Services
• Traffic
• Appendices