VolumeI

03-04 Financial Graphs
03-04 Financial Plans
Element 1
Element 2
Element 3
Overview & Operating Budget


 

 

 

 

Operating Budget
Community Development Element

Program Number Program Title
215 Roadside and Median Right-of-Way Services
221 Baylands Park
230 Housing and Human Services
242 Community Planning
243 Development Services
245 Neighborhood Stability
250 Public Parking Lot Maintenance
251 Parking District Landscaping
265 Neighborhood Parks and Open Space Management