2015 Budget

Section 1 - Mayor's Comments

 

Section 2 - Introduction

 

Section 3 - Executive Summary

 

Section 4 - Outcomes-Based Budgeting

 

Section 5 - Sources & Uses of Funds

 

Section 6 - Draft Appropriation Schedule

 

Section 7 - Summary by Functional Element

 

Section 8 - Personnel FTE Summary

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