2018-2019 Adopted Budget Share Print Citywide Fiscal Year 2018-19 Budget- Entire Budget Document in PDF All Expenditure Budget Line Items in Excel TABLE OF CONTENTS Position Statement Organization Charts Authorizing Resolutions Glossary of Terms Budget Overview & Economic Analysis General Fund General Funds Summary General Funds Revenue City Council City Clerk City Treasurer City Attorney Legal Services City Manager Finance Human Resources and Risk Management Community Development Public Works Community Services Other Funds of the City Special Revenue Funds City Events Other legally Separate Entities Five-Year Capital Improvement Plan
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