General Government Operating Budget

2014 Proposed Operating Budget

• Introduction
• Six Year Fiscal Program
• Budget Overview
• Revenues
• Assembly
• Chief Fiscal Officer
• Community Development
• Employee Relations
• Equal Rights Commission
• Finance
• Fire
• Health and Human Services
• Information Technology
• Internal Audit
• Library
• Management and Budget
• Office of the Mayor
• Municipal Attorney
• Municipal Manager
• Parks and Recreation
• Police
• Public Transportation
• Public Works
• Purchasing
• Real Estate
• Capital
• Appendices
• Glossary of Terms