Table of Contents | 4 |
Organizational Chart | 5 |
Executive Summary | 6 |
Citywide Budget Summary | 10 |
Revenue Summary | 11 |
Expenditure Summary | 12 |
Departmental Budgets | 13 |
Administration | 14 |
Fire Department | 15 |
Police Department | 16 |
Public Works Department | 17 |
Water Park | 18 |
Library | 19 |
Debt | 20 |
Glossary | 23 |
Personnel by Department | 29 |
Salary Ranges | 31 |
Debt Pro-Forma | 33 |
Fund Schedules | 39 |
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