General Government Operating Budgets

2004 Proposed Operating Budget

• Introduction
• Budget Overview
• Guide
• Revenues
• Assembly
• Chief Fiscal Officer
• Cultural and Recreation Services
• Development Services
• Economic and Community Development
• Employee Relations
• Equal Rights Commission
• Finance
• Fire
• Health and Human Services
• Information Technology
• Internal Audit
• Maintenance and Operations
• Management and Budget
• Mayor
• Municipal Attorney
• Municipal Manager
• Planning
• Planning, Development and Public Works
• Police
• Project Management and Engineering
• Public Transportation
• Purchasing
• Real Estate Services
• Traffic
• Appendices