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2019-2020 Biennial Operating & Capital Budget
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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2019-2020 Biennial Operating & Capital Budget
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Last modified
10/3/2022 3:02:48 PM
Creation date
7/15/2020 9:54:33 AM
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CITYWIDE
Doc Type
Budget City
Record Series Code
30.080
Record Series Name
Budget Records
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The City uses this revenue to fund ten primary program areas: <br />• Transportation <br />• Utilities <br />• Public Safety & Justice <br />• Parks <br />• Open Space & Trails <br />• Recreation <br />• Cultural Services <br />• Community Design <br />• Economic Prosperity <br />• Administration & Support Services <br />The chart below shows the relative amount of resources devoted to each area, with the largest share <br />going to provide water, wastewater, and storm water utility services. <br />Parks, Open Space, <br />& Trails <br />Administration & <br />Support <br />11% <br />Recreation <br />12% <br />City -Wide Uses of Funds <br />Other <br />Public Sa fety & <br />Justice <br />13° a <br />Strategic Plan <br />Utilities <br />27% <br />Transportation <br />1996 <br />In 2018 the City completed its first organizational strategic plan. The Strategic Plan is intended to <br />convey how the City government can best serve our residents now and into the future. The Strategic <br />Plan includes the City's mission, vision and values and highlights some of the high priorities we will <br />accomplish over the next one to two years. The purpose of the plan is to serve as roadmap for the <br />organization, to strengthen the organizational culture and to serve as a communication tool for the <br />community to understand the City's strategic vision and operating guidelines. <br />2 <br />
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