FY2024 adopted budget book — official finance index
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Community Development ........................................................................................ 102
Community Relations ............................................................................................... 118
Court ........................................................................................................................ 134
E-911 ........................................................................................................................ 142
Economic Development ........................................................................................... 150
Emergency Management ......................................................................................... 160
Engineering .............................................................................................................. 166
Environmental Services............................................................................................ 176
Facilities ................................................................................................................... 184
Finance ..................................................................................................................... 194
Fire Administration .................................................................................................. 204
Fire Prevention ......................................................................................................... 212
Fire Response ........................................................................................................... 222
Fire Training ............................................................................................................. 228
General Government & Allocations ......................................................................... 236
Governing Body........................................................................................................ 244
Highways & Streets .................................................................................................. 254
Human Resources .................................................................................................... 264
Information Technology........................................................................................... 274
Library ...................................................................................................................... 292
Maintenance & Shop ............................................................................................... 310
Museum ................................................................................................................... 318
Parks Administration ................................................................................................ 326
Parks Athletics & Aquatics ....................................................................................... 336
Parks Facilities .......................................................................................................... 346
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