• Table of Contents (PDF)
• Index by Project Name (PDF)
• Index by Project Number (PDF)

Introduction

• Fiscal Year 2011 Summary (PDF)
• Prioritization Policy (PDF)
• Guide to the Budget (PDF)
• Funding Sources (PDF)
• Community Planning (PDF)

Financial Summary - Schedules

• Schedule I - Fiscal Year 2011 Capital Improvement Projects by Fund (PDF)
• Schedule II - Capital Improvements Program by Funding Source (PDF)
• Schedule III - Capital Improvements Program by Project Type (PDF)
• Schedule IV - Capital Improvements Projects by Department (PDF)
• Schedule V - Capital Improvement Projects Unfunded Needs (PDF)

Department Details

• Airports (PDF)
• Chief Financial Officer - BC (PDF)
• Environmental Services (PDF)
• Fire-Rescue (PDF)
• General Services (PDF)
• Library (PDF)
• Park & Recreation (PDF)
• Police (PDF)
• Public Utilities (PDF)
• QUALCOMM Stadium (PDF)
• Storm Water (PDF)