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2009-10 Adopted Budget and 2010-11 Budget Plan Staff Table of Contents City Manager's Message Introduction Community Profile Budget Priorities Financial Framework Economic Outlook & Revenue Analysis Expenditure Summaries & Fund Balances Department Summaries Personnel & Staffing Capital Improvement Program Appendix 2009-10 Adopted Line Item Detail and 2010-11 Line Item Detail Plan Revenues Departments ¡ City Council ¡ Planning & Community Development ¡ City Manager ¡ Police ¡ Records & Election Services ¡ Fire ¡ City Attorney ¡ Community & Cultural Services ¡ Finance ¡ Library ¡ Human Resources ¡ Housing & Economic Development ¡ Information Systems ¡ Big Blue Bus ¡ Community Maintenance ¡ Public Works Non-Departmental General Line Item Descriptions
2009-10 Adopted Budget and 2010-11 Budget Plan
Staff
Table of Contents
City Manager's Message
Introduction
Community Profile
Budget Priorities
Financial Framework
Economic Outlook & Revenue Analysis
Expenditure Summaries & Fund Balances
Department Summaries
Personnel & Staffing
Capital Improvement Program
Appendix
2009-10 Adopted Line Item Detail and 2010-11 Line Item Detail Plan
Revenues
Departments
¡ City Council
¡ City Manager
¡ Police
¡ Records & Election Services
¡ Fire
¡ City Attorney
¡ Community & Cultural Services
¡ Finance
¡ Library
¡ Human Resources
¡ Housing & Economic Development
¡ Information Systems
¡ Big Blue Bus
¡ Public Works
Non-Departmental
General Line Item Descriptions
This page was last modified on 03/09/2010
