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Budget Office
> FY 2004 City Council Approved Budget
FY 2004 City Council Approved Budget
Chapters
2004 Budget-In-Brief
Resource Development Committee
Description Of Budgeted Funds
Summary Of All Budgeted Funds
Total Revenue And Expenditures Graph
City Manager's Budget Message
Council Amendments to the Manager's
Recommended Tax and Fee Rate Changes
Council Amendments to the Manager's
Fiscal Year 2004 Budget
Schedule Of Taxes And Fees
Impact of Real Estate Reassessment
General Fund Revenue Schedule
Chapters
Sources of Net New Money
General Fund Departmental Cluster Expenditure
General Fund Expenditure Summary
Explanation of Expenditure Increases/(Decreases)
Distribution of Net New Money
Retirement And Employee Benefits Budget
Personnel Allocation
Justification Of Personnel Changes
Contributions To Outside Agencies
Debt Service Requirement
Education
Transfer To Other Funds
Non General Fund Revenue And Expenditure Graphs
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