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2023-2024 Biennial Operating & Capital Budget
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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2023-2024 Biennial Operating & Capital Budget
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Last modified
3/8/2023 11:25:54 AM
Creation date
3/8/2023 10:44:40 AM
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CITYWIDE
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Budget City
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FleetManagement Fund.........................................................................................260 <br />CapitalImprovement Program......................................................................261 <br />Capital Improvement Program (CIP)................................................................. 263-264 <br />CIP Summary by Fund..................................................................................... 265-271 <br />CIP Individual Project Descriptions................................................................... 273-389 <br />FinancialPolicies............................................................................................391 <br />Introduction.................................................................................................... 393-396 <br />General Policies............................................................................................... 397-401 <br />ReservePolicies.............................................................................................. 402-405 <br />DebtPolicies...................................................................................................406-409 <br />RevenuePolicies............................................................................................. 410-411 <br />Operating Budget Policies................................................................................412-413 <br />InvestmentPolicies......................................................................................... 414-419 <br />Capital Asset Investment & Management Policies .............................................. 420-421 <br />Accounting, Auditing & Financial Reporting Policies ........................................... 422-424 <br />Miscellaneous.................................................................................................425 <br />Resolution No. 45 — Adoption of Budget........................................................... 427-429 <br />Resolution No. 46 — Annual Appropriation......................................................... 430-431 <br />Resolution No. 47 — Property Tax Levy............................................................. 432-433 <br />Resolution No. 42 — Fees, Rates & Charges....................................................... 434-470 <br />Glossary......................................................................................................... 471-477 <br />
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