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Budget Office
> FY 2007 City Council Approved Budget
FY 2007 City Council Approved Budget
Chapters
2007 Budget-In-Brief
Budget Steering Committee
Description Of Budgeted Funds
Summary Of All Budgeted Funds
Total Revenue And Expenditures Graph
Council Amendments to the Manager's
Recommended Tax and Fee Rate Changes
Schedule Of Taxes And Fees
Impact of Real Estate Reassessment
General Fund Revenue Schedule
Performance of the Big Five Revenues
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
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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