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FINANCIAL DOCUMENTS
2008 BUDGET
Executive Summary 1
Budget Summary 46
General Fund 85
Legislative Dept. 95
Legal Dept. 106
Executive 109
Public Information 117
Human Resources 119
Information Services 127
Finance Dept. 133
Community Services Dept. 141
Police Dept. 149
Fire Dept. 163
Library Dept. 175
Public Works 185
Parks & Recreation Dept. 195
Engineering Dept. 219
Redevelopment Dept. 231
Code Compliance Dept. 239
Special Revenue Funds 247
Debt Service Funds 259
Capital Projects Fund 263
Enterprise Funds 265
Internal Service Funds 317
Capital Improvement Program 327
COMPREHENSIVE ANNUAL
FINANCIAL REPORT (CAFR)
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