2003 Adopted and 2004 Endorsed Budget

Introduction

Culture and Recreation

Health and Human Services

Neighborhoods and Development

Public Safety

Utilities and Transportation

Administration

Subfunds and Special Funds

Appendices

Appendix A: Position List

Appendix B: Cost Allocation

Appendix C:

General Subfund Revenue

Debt Service

Capital Improvement Program Summary

Statements of Legislative Intent

Glossary

Statistics