Operating Budget Documents

Adopted Budget FY 2004-2005

Budget Summary

• Transmittal Lettter

• Policies & Issues

• Financial Summaries

• Proposed Department Budgets

• CIP Existing Projects for FY 2005

• CIP New Projects for FY05 List

• Airport

• Parks

• Traffic Circulation

• Transit

• Process and Assumptions

Appendix

• Appendix A List of Contents

• CIP State Budget Impacts Policy Paper

• CIP Revenue Alternatives

• CIP State of the Streets

• CIP Parks Maintenance

• CIP Remnant Properties

• CIP Events, Festivals & Arts Promotions

• CIP City Hall at the Mall (CHATM)

• CIP Police Staffing

• CIP Fire Station 11

• CIP Fire Inspector

• RDA Funding

• CIP City Utilities

• CIP Actuarial Liabilities

• CIP Information Technology Issues