FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN
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Table of contents
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Table of Contents
7
Budget Document Guide/Budget Message
10
General Information
33
Budget Summary
74
Personnel
102
City Council
122
City Manager
129
City Attorney
135
Administrative Services
141
Community Services Department
158
Fire
201
Police
207
Development Services
231
Engineering and Utilities
267
Internal Service Funds/Miscellaneous Programs
282
Special Analysis
320
Capital Improvement Program
330
2018 Infrastructure Update Report
482
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