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The Office of Budget & Management

FY 2009 Approved Budget Book

FY2009 Proposed Budget Book
To view the Approved Budget you must have Adobe Acrobat Reader
Complete FY 2009 Approved Budget Book (19,187KB)
Cover Pages (493KB)
Table of Contents (43KB)
City Manager's Budget Message (287KB)
Budget Overview (1,575KB)
General Fund Revenue (168KB)
General Fund Expenditures (57KB)
Departmental Budgets
Education Funds (496KB)
Special Revenue Funds (1,259KB)
Enterprise Funds (792KB)
Internal Service Funds (362KB)
Capital Improvement Program (5,212KB)
Statistical/General Information (75KB)
Glossary/Index (137KB)
Annual Plan (138KB)