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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