Budget Line Item Documents

• General Fund
• City Council
• Mayor's Office
• Non Departmental
• Human Resources
• Finance
  • Water Fund
  • Sewer Fund
  • Storm Drain Fund
• Municipal Court
• City Attorney
• Police
• Community Development
• Public Works General Fund
• Street Fund
• Metro Affordable Housing Bond Fund
• Building Operating Fund
• Community Development Block Grant
• Lodging Tax (TLT) Fund
• Transportation Systems Development Charge Fund
• Traffic Impact Development Tax Fund
• Library Fund
• General Bonded Debt Fund
• Special Revenue Debt Fund
• Capital Development Fund
• Capital Projects Fund
  • Water Operating Fund Projects
  • Water Construction Fund
  • Sewer Fund
  • Storm Drain Fund
• Assessment #1 Fund
• Water Fund
• Sewer Fund
• Water Debt Service Fund
• Storm Drain Fund
• Reprographics Fund
• Garage Fund
• Information Systems Fund
• Public Works Administration Fund
• Insurance Agency Fund
• BURA Funds

Budget Document - (large file)