FY 18-19 Adopted Budget, Part 1

Annual Budgets

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Find Part 1 of 4 (pages 1-42) of the Fiscal Year 2018/2019 Adopted Budget below.  Also see Part 2, Part 3, and Part 4

Part 1, Table of Contents

CITY MANAGER BUDGET MESSAGE, page 1

FINANCIAL SUMMARY, page 13

• Organization Chart, page 14
• FY 18/19 Operating and Capital Budget Tables, page 15
• Fund Overview, page 16
• Revenue Summary, page 19
• Expense Summary, page 29
• Staffing / Position Summary, page 37
• Reserve Summary, page 39