A Citizen's Guide to the Adopted Budget
Be sure to check out this 'Budget in Brief'!

Adopted Budget
FY 2007-08

Introduction
Introduction Overview of City Financial Structure	Pg. 1-8 Pg. 29-30
Policies & Issues
Policies and Issues	Pg. 17-28
Financial Summaries
All Funds Summary Expenditures and Revenues with Transfers Schedule of Debt Service Requirements Expenditures and Revenues by Fund Expenditures by Department and Fund Revenues by Fund	Pg. 31-32 Pg. 33-42 Pg. 43-44 Pg. 45-52 Pg. 53-64 Pg. 65-86
Forecasts
Forecasts	Pg. 87-118
Staffing
Staffing	Pg. 119-22
Departments
Citywide Organization Chart City Council City Manager City Attorney City Clerk Personnel Information Technology Finance Community and Economic Development Fire Police Parks, Recreation and Neighborhoods Public Works	Pg. 123-124 Pg. 125-126 Pg. 127-134 Pg. 135-140 Pg. 141-148 Pg. 149-172 Pg. 173-188 Pg. 189-205 Pg. 206-259 Pg. 260-283 Pg. 284-343 Pg. 344-406 Pg. 407-504
Multi Year Operating Programs
Multi Year Operating Programs	Pg. 505-508
Capital Improvement Program
Capital Projects Policy Ongoing Projects Detail New Projects Detail	Pg. 509-512 Pg. 513-522 Pg. 523-526
Appendix
Financial Policies Appendix	Pg. 527-532 Pg. 533-546

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