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City Budget Office

Volume 2: City Funds & Capital Projects

Public Utilities Funds

Public Utilities Service Area Funds

Parks, Recreation & Culture Funds

Parks, Recreation & Culture Service Area Funds

Legislative, Administrative & Support Funds

Legislative, Administrative & Support Service Area Funds

Public Safety Funds

Public Safety Service Area Funds

Capital Improvement Plan Summaries

Capital Improvement Plan Summaries

Community Development Funds

Community Development Service Area Funds

Transportation & Parking Funds

Transportation & Parking Service Area Funds