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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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