Adopted Annual Operating Budget 2023-2024

  1. FY. 24 Adopted Budget
  2. Budget Message
  3. Reader's Guide
  4. Table of Contents
  5. Section 1: Community and Organizational Profile
  6. Section 2: General Fund
  7. Section 3: General Government
  8. Section 4: Police
  9. Section 5: Fire and Rescue
  10. Section 6: Planning
  11. Section 7: Transportation
  12. Section 8: Public Works
  13. Section 9: Recreation and Parks and Cultural Resources
  14. Section 10: Non Departmental
  15. Section 11: Debt Service
  16. Section 12: Special Revenue
  17. Section 13: Capital Project Funds
  18. Section 14: Enterprise Funds
  19. Section 15: Financial Trends
  20. Section 16: Line Item Budgets
  21. Section 17: Glossary