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Budgets
2013 Budget
Volume I : General Operating Funds
Introduction
(including Table of Contents)
City Manager's Message
Section 1
- Executive Summary
Section 2
- Budget Summaries
Section 3
- Assessments and Levies
Section 4
- Long Term Plans
Section 5
- General Fund
A
- General Government
B
- Finance
C
- Police
D
- Fire and Rescue Services
E
- Public Works
F
- Parks and Recreation
G
- Development Services
Section 6
- Special Revenue Funds
Section 7
- Debt Service Fund
Section 8
- Capital Improvement Funds
Section 9
- Utility Funds
Section 10
- Internal Service Funds
Section 11
- Supplemental Information
Volume II: Capital Improvements Program
(CIP)
Introduction
(including Table of Contents)
Section 2
- CIP Message
Section 3
- CIP Overview
Section 4
- Summary of Project Funding and Years
Section 5
- Public Safety Projects
Section 6
- Drainage Projects
Section 7
- Transportation Projects
Section 8
- Parks Projects
Section 9
- Facilities Projects
Section 10
- Other Projects
Section 11
- Metro Projects
Section 12
-Utilities Construction Projects
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