FY 2425 2526 Recommended Operating Budget

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Budget Cover Page with blank page afterI
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Section 1 FY 24-25 and 25-26 Recommended Budget Beginning1
Section 2 FY 24-25 and 25-26 Recommended Budget Budget Message11
Section 3 FY 24-25 and 25-26 Recommended Budget General Information29
Section 4 FY 24-25 and 25-26 Recommended Budget Budget Summary79
Section 5 FY 24-25 and 25-26 Recommended Budget Personnel107
Section 6 FY 24-25 and 25-26 Recommended Budget City Council127
Section 7 FY 24-25 and 25-26 Recommended Budget City Manager133
Section 8 FY 24-25 and 25-26 Recommended Budget City Attorney139
Section 9 FY 24-25 and 25-26 Recommended Budget Admin Services145
Section 10 FY 24-25 and 25-26 Recommended Budget Public Services163
Section 10a FY 24-25 and 25-26 Recommended Budget Public Services Engineering167
Section 10b FY 24-25 and 25-26 Recommended Budget Public Services Environmental179
Section 10c FY 24-25 and 25-26 Recommended Budget Public Services Maintenance193
Section 10d FY 24-25 and 25-26 Recommended Budget Public Services Parks and Recreation211
Section 10e FY 24-25 and 25-26 Recommended Budget Public Services Utilities225
Section 11 FY 24-25 and 25-26 Recommended Budget Fire235
Section 12 FY 24-25 and 25-26 Recommended Budget Police241
Section 13 FY 24-25 and 25-26 Recommended Budget Development Services263
Section 14 FY 24-25 and 25-26 Recommended Budget ISF Miscellaneous Programs289
Section 15 FY 24-25 and 25-26 Recommended Budget Special Analysis317

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