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City Budget Office

Volume Two: City Funds and Capital Improvement Plans

Capital Improvement Plan Summaries

Capital Improvement Plan Summaries

Community Development Funds

Community Development Service Area Funds

Public Safety Funds

Public Safety Service Area Funds

Legislative, Administrative, and Support Funds

Legislative, Administrative, and Support Service Area Funds

Parks, Recreation & Culture Funds

Parks, Recreation & Culture Service Area Funds

Public Utilities Funds

Public Utilities Service Area Funds

Transportation and Parking Funds

Transportation and Parking Service Area Funds

User's Guide and City Funds

User's Guide and City Funds