Fiscal Year 2004 - 2005
The budget files are all in Adobe PDF format. If you don't have the latest version of the Acrobat Reader on your machine, click the button to download it.
2004-05 Capital and Operating Budget and Summary of Key Changes
FY 2004-05 Revenue
Fund Balance and Budgeting Basis
Fund Descriptions & All Funds Sources and Uses
Budget Policies and Process
City Council Legislative Intents
City Council Office
Mayor's Office
Department of Airports
Attorney's Office
Community Development
Fire
Management Services
Police
Public Services
Public Utilities
Non-Departmental
Staffing
Fund Information:
General Fund
Department of Airports Fund
Downtown Economic Development
Emergency 911 Dispatch Fund
Golf Fund
Refuse Collection Fund
Sewer Utility Fund
Storm Drainage Fund
Water Utility Fund
Fleet Management Fund
Governmental Immunity Fund
Information Management Services Fund
Municipal Building Authority Fund
Risk Management Fund
Copy Center
Intermodal Hub Fund
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