FY 18-19 Adopted Budget, Part 1
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