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FY 2021 Budget Book

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Fiscal Year 2021: July 1, 2020, to June 30, 2021 

A complete Budget Book may be downloaded by clicking here.

Intro | Financial Summaries | Funds | Capital | Appendix

 Airports   Budget   Performance 
 City Auditor's Office  Budget   Performance 
 City Clerk's Office  Budget   Performance 
 City Manager's Office  Budget   Performance 
 Development Services  Budget   Performance 
 Finance  Budget   Performance 
 Fire  Budget   Performance 
 General Services  Budget   Performance 
 Human Resources  Budget   Performance 
 Information Technology  Budget   Performance
 Mayor and City Council  Budget     
 Municipal Counselor's Office  Budget   Performance 
 Municipal Court  Budget   Performance
 Non-Departmental  Budget     
 Parks and Recreation  Budget   Performance 
 Planning  Budget   Performance 
 Police  Budget   Performance 
 Public Transportation and Parking   Budget   Performance 
 Public Works  Budget   Performance 
 Utilities  Budget   Performance 
 Zoo  Budget