Volume I: Budget Overview and Schedules Table of ContentsExecutive SummaryCity ProfileBudget Development ProcessCitywide Budget OverviewGeneral Fund RevenuesGeneral Fund ExpendituresFiscal PoliciesPerformance ManagementBudget EquityDebt ObligationsFinancial Summary and SchedulesCapital Improvements ProgramCity AgenciesGlossaryAppendix Draft Budget Home Department Key Performance Indicators
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