EXCERPTS FROM THE FY2000-01 EXECUTIVE BUDGET DOCUMENT:

·         Cover Page

·         City Managers Message

Collaborative Work Objectives

·         Education

·         Affordable Housing

·         Quality of Life

·         Mobility

·         Sustainability

General Information

·         Management Chart

·         Fund Balance Projections

·         Full-Time Permanent Positions, Overtime and Temporary Full-Time Equivalents

·         Calculation of FY 1999-2000 GANN Appropriations Limit

Revenue Summary

·         Summary Comparison of FY 1997-98, FY 1998-99, FY 1999-00 & FY 2000-01 Revenues

·         Revenue Analysis

Expenditure Summary

• Summary Comparison of FY 1997-98, FY 1998-99, FY 1999-00 & FY 2000-01 Expenditures

 

This page was last modified on 06/18/2008