FY2005 Budget

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State Budget Submittal

City Manager's Budget Message

General FundEconomic Development
Administration CIPMutual Fire Organization
 Zoo Projects
Police Department CIPDebt Service
Library CIPTIF Projects
Parks CIPGrant Funds
Recreation CIPLeasing Corporation
Zoo CIPEnvironmental Service
Regional Library

Environmental Svc CIP

TransportationWastewater

Transportation CIP

Wastewater CIP

CemeteryWater

Cemetery CIP

Water CIP

Cemetery Perpetual CareElectric
Special ProjectsStormwater
Business Imp. Dist.

Stormwater CIP

Public Safety EquipmentGIS Services
Industrial SitesUnemployment Comp
Municipal Infra RedevHealth Insurance
KenoInactive Fund

Supplemental Information

Glossary of Terms
Debt Service Schedule
Capital Improvement Plan Summary
Capital Improvement Budget Summary
Charts & Graphs
Ordinances and Resolutions