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City Budget Office

Volume 2: City Funds & Capital Projects

Public Utilities Funds

Public Utilities Service Area Funds

Community Development Funds

Community Development Service Area Funds

Public Safety Funds

Public Safety Service Area Funds

Capital Improvement Plan Summaries

Capital Improvement Plan Summaries

Legislative, Administrative & Support Funds

Legislative, Administrative & Support Service Area Funds

Parks, Recreation & Culture Funds

Parks, Recreation & Culture Service Area Funds

Transportation & Parking Funds

Transportation & Parking Service Area Funds