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City Budget Office

Volume 2: City Funds & Capital Projects

Capital Improvement Plan Summaries

Capital Improvement Plan Summaries

Public Safety Funds

Public Safety Service Area Funds

City Funds

User's Guide

City Support Services Funds

City Support Services Service Area Funds

Community Development Funds

Community Development Service Area Funds

Parks, Recreation, and Culture Funds

Parks, Recreation, and Culture Service Area Funds

Public Utilities Funds

Public Utilities Service Area Funds

Transportation and Parking Funds

Transportation and Parking Service Area Funds