This report is available in Adobe Acrobat format.
For your convenience, this report is broken into separate files.
Final Budget Report
- Introduction
- General Budget Information (Part 1)
- General Budget Information (Part 2)
- General Budget Information (Part 3)
- General Government (Part 1)
- General Government (Part 2)
- General Government (Part 3)
- Public Protection (Part 1)
- Public Protection (Part 2)
- Public Protection (Part 3)
- Public Ways & Facilities
- Health & Sanitation (Part 1)
- Health & Sanitation (Part 2)
- Public Assistance
- Education
- Recreation & Culture
- Debt Services & Contingencies
- Enterprise Fund & Internal Services Funds
- Special Districts
- Fixed Assets Requests / Position Allocated Table (Part 1)
- Position Allocated Table (Part 2)
Full Document
- Budget Report (2.9MB)





