| |  | |  | | Operating Budget 2010-12 |
 - City Manager's Message
(an overview of the proposed budget, including proposed reductions and changes) - Introduction
- Budget Summary
- General Government(includes City Council, City Manager, City Clerk and City Attorney divisions)
- Administrative Services (Finance, Human Resources, Information Technology, Reprographics and Warehouse divisions)
- Arts, Recreation & Community Services
- Community Development(Planning, Building and Housing divisions)
- Police
- Public Services(includes Engineering, Open Space, Park Maintenance, Street Maintenance, Vehicle & Equipment Maintenance and Building/Facilities Maintenance divisions)
- Capital Investment Program
- Other Funds
- Supplementary Section
- Fees and Charges - revised 7-19-11
- Glossary
- "Balancing for the Future" & Program Prioritization
(includes Community Conversations process, results from $500 Exercise, and program rankings) |
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