CONNECT with the CityVolume I: Budget Overview and Schedules
- Table of Contents (PDF)
- Executive Summary (PDF)
- City Profile (PDF)
- Budget Process (PDF)
- Citywide Budget Overview (PDF)
- General Fund Revenues (PDF)
- General Fund Expenditures (PDF)
- Fiscal Policies (PDF)
- Efficiency Initiatives (PDF)
- Performance Management (PDF)
- Open Data (PDF)
- Debt Obligations (PDF)
- Financial Summary and Schedules (PDF)
- Capital Improvements Program (PDF)
- City Agencies (PDF)
- Glossary (PDF)
- Appendix (PDF)