Volume I - Summary

City Manager's Letter of Transmittal, Budget Summary, Spending Limit, Financial Plans, Revenues, User Fees, and Budget Supplements

Volume II - Projects Budget

Projects Budget Guide, Capital Projects, Infrastructure Projects, Outside Group Funding Projects, and Special Projects

Volume III - Operating Budget

Operating Budget Guide; Goals, Policies, and Action Statements; Community Condition Indicators; Operating Budgets; Fiscal Policies and Glossary of Terms