FY2027 adopted budget book — official finance index

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Community Development ........................................................................................ 99 
Community Relations ............................................................................................... 117 
Court ........................................................................................................................ 133 
E-911 ........................................................................................................................ 141 
Economic Development ........................................................................................... 151 
Emergency Management ......................................................................................... 161 
Engineering .............................................................................................................. 167 
Environmental Services............................................................................................ 175 
Facilities ................................................................................................................... 185 
Finance ..................................................................................................................... 195 
Fire Administration .................................................................................................. 203 
Fire Prevention ......................................................................................................... 213 
Fire Response ........................................................................................................... 223 
Fire Training ............................................................................................................. 231 
General Government & Allocations ......................................................................... 237 
Governing Body........................................................................................................ 245 
Highways & Streets .................................................................................................. 255 
Human Resources .................................................................................................... 265 
Information Technology........................................................................................... 273 
Library ...................................................................................................................... 293 
Maintenance & Shop ............................................................................................... 307 
Museum ................................................................................................................... 315 
Parks Administration ................................................................................................ 323 
Parks Athletics & Aquatics ....................................................................................... 331 
Parks Facilities .......................................................................................................... 341 
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