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Annual Budget & Work Program

2015 Proposed Budget & Work Program

The 2015 Proposed Annual Budget & Work Program in the amount of $145,205,000 was presented to the City Council in the November 13, 2014 meeting.  This document allocates funds for all personnel, operating and capital expenditures in budgeted funds in Fiscal Year 2015.  Please find the document (in pdf format) located here:

2015 Proposed Annual Budget & Work Program