General Government Operating Budgets

2003 Approved Operating Budget

• Introduction
• Six Year Fiscal Program
• Budget Overview
• Guide
• Revenues
• Assembly
• Cultural and Recreational Services
• Development Services
• Employee Relations
• Equal Rights Commission
• Facility Management
• Finance
• Fire
• Health and Human Services
• Information Technology
• Internal Audit
• Maintenance and Operations
• Mayor
• Municipal Attorney
• Municipal Manager
• Planning
• Planning Development and Public Works
• Police
• Project Management and Engineering
• Public Transportation
• Purchasing
• Real Estate Services
• Street Maintenance
• Traffic
• Appendices