Proposed Budget
FY 2007-08

Table of Contents
Table of Contents
Introduction
Introduction Overview of City Financial Structure	Pg. 1-10 Pg. 23-24
Policies & Issues
Policies and Issues	Pg. 11-22
Financial Summaries
Expenditures and Revenues with Transfers Expenditures and Revenues by Fund Expenditures by Department and Fund Revenues by Fund	Pg. 25-34 Pg. 35-42 Pg. 43-54 Pg. 55-76
Forecasts
Forecasts	Pg. 77-100
Staffing
Staffing	Pg. 101-104
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. 105-106 Pg. 107-110 Pg. 111-148 Pg. 149-156 Pg. 157-166 Pg. 167-198 Pg. 199-216 Pg. 217-238 Pg. 239-264 Pg. 265-290 Pg. 291-352 Pg. 353-430 Pg. 431-557
Multi Year Operating Programs
Multi Year Operating Programs	Pg. 558-562
Capital Improvement Program
Capital Projects Policy Ongoing Projects Detail New Projects Detail	Pg. 563-566 Pg. 567-576 Pg. 577-580
Appendix
Financial Policies Glossary	Pg. 581-586 Pg. 587-592

These documents are distributed in Portable Document Format. You must have Adobe Acrobat Reader installed on your computer to view or print these files. If you do not have Acrobat installed, please follow the link button on the left to download the free viewer. You will find installation instructions for your computer at that site.