Adopted Annual Operating Budget 2021-2022

Table of Contents

  1. FY21-22 Adopted Budget Book (full report)
  2. Table of Contents
  3. Readers' Guide
  4. Budget Message
  5. Section 1 - Community and Organizational Profile
  6. Section 2 - General Fund
  7. Section 3 - General Government
  8. Section 4 - Police
  9. Section 5 - Fire and Rescue
  10. Section 6 - Planning
  11. Section 7 - Transportation
  12. Section 8 - Public Works
  13. Section 9 - Recreation, Parks, and Cultural Resources
  14. Section 10 - NonDepartmental
  15. Section 11 - Debt Service
  16. Section 12 - Special Revenue Funds
  17. Section 13 - Capital Project Funds
  18. Section 14 - Enterprise Funds
  19. Section 15 - Financial Trends - Past, Present, and Future
  20. Section 16 - Line Item Budgets
  21. Section 17 - Glossary