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Table of Contents <br />Introduction <br />Transmittal Letter X <br />Summary of Significant Changes X <br />Programs, Goals, Sub - Programs, Key Indicators and Contributing Projects <br />Transportation X <br />Utilities XX <br />Public Safety & Justice XX <br />Parks XX <br />Open Space & Trails XX <br />Recreation XX <br />Cultural Services XX <br />Community Design XX <br />Economic Prosperity XX <br />Administration & Support Services XX <br />Budget Overview <br />Budget Summary — All Funds XX <br />General Information XX <br />Organization Charts XX <br />Full -Time Equivalents XX <br />Fiscal Policies XX <br />Budget Process XX <br />Budget Calendar XX <br />Other Planning Processes XX <br />Description of Funds XX <br />Debt Service and Financial Obligations XX <br />Summary of Budget by Fund XX <br />General Fund XX <br />Revenue & Expenditures Summary XX <br />Revenue XX <br />Expenditures XX <br />Recurring Revenue vs Recurring Expenditures XX <br />Transfers XX <br />Special Revenue Funds <br />Urban Revitalization District Fund XXX <br />PEG Fees Fund XXX <br />Parking Improvement Fund XXX <br />McCaslin Interchange Improvement Fund XXX <br />Open Space & Parks Fund XXX <br />Conservation Trust — Lottery Fund XXX <br />Cemetery Perpetual Care Fund XXX <br />Cemetery Fund XXX <br />Historical Preservation Fund XXX <br />3 <br />