FY2025 adopted budget book — official finance index
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Community Development ........................................................................................ 102
Community Relations ............................................................................................... 118
Court ........................................................................................................................ 132
E-911 ........................................................................................................................ 140
Economic Development ........................................................................................... 148
Emergency Management ......................................................................................... 158
Engineering .............................................................................................................. 164
Environmental Services............................................................................................ 172
Facilities ................................................................................................................... 180
Finance ..................................................................................................................... 190
Fire Administration .................................................................................................. 198
Fire Prevention ......................................................................................................... 206
Fire Response ........................................................................................................... 214
Fire Training ............................................................................................................. 222
General Government & Allocations ......................................................................... 228
Governing Body........................................................................................................ 236
Highways & Streets .................................................................................................. 246
Human Resources .................................................................................................... 256
Information Technology........................................................................................... 264
Library ...................................................................................................................... 282
Maintenance & Shop ............................................................................................... 296
Museum ................................................................................................................... 304
Parks Administration ................................................................................................ 312
Parks Athletics & Aquatics ....................................................................................... 322
Parks Facilities .......................................................................................................... 332
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