FY 2425 2526 Recommended Operating Budget
First page
Table of contents
Next page
Last page
Budget Cover Page with blank page after
I
Blank Page
II
Section 1 FY 24-25 and 25-26 Recommended Budget Beginning
1
Section 2 FY 24-25 and 25-26 Recommended Budget Budget Message
11
Section 3 FY 24-25 and 25-26 Recommended Budget General Information
29
Section 4 FY 24-25 and 25-26 Recommended Budget Budget Summary
79
Section 5 FY 24-25 and 25-26 Recommended Budget Personnel
107
Section 6 FY 24-25 and 25-26 Recommended Budget City Council
127
Section 7 FY 24-25 and 25-26 Recommended Budget City Manager
133
Section 8 FY 24-25 and 25-26 Recommended Budget City Attorney
139
Section 9 FY 24-25 and 25-26 Recommended Budget Admin Services
145
Section 10 FY 24-25 and 25-26 Recommended Budget Public Services
163
Section 10a FY 24-25 and 25-26 Recommended Budget Public Services Engineering
167
Section 10b FY 24-25 and 25-26 Recommended Budget Public Services Environmental
179
Section 10c FY 24-25 and 25-26 Recommended Budget Public Services Maintenance
193
Section 10d FY 24-25 and 25-26 Recommended Budget Public Services Parks and Recreation
211
Section 10e FY 24-25 and 25-26 Recommended Budget Public Services Utilities
225
Section 11 FY 24-25 and 25-26 Recommended Budget Fire
235
Section 12 FY 24-25 and 25-26 Recommended Budget Police
241
Section 13 FY 24-25 and 25-26 Recommended Budget Development Services
263
Section 14 FY 24-25 and 25-26 Recommended Budget ISF Miscellaneous Programs
289
Section 15 FY 24-25 and 25-26 Recommended Budget Special Analysis
317
Made with
FlippingBook
Learn more on our blog