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FISCAL YEAR 2019-2020 <br />PROPOSED CITY BUDGET <br />SECTION Page # <br />CityBudget.......................................................3 <br />Reconciliation of General Fund Expenditures ............ 11 <br />General Fund — Revenue Sources & Appropriations ...... 13 <br />Workforce Changes............................................22 <br />Capital Improvement Plan....................................28 <br />Proposed Changes to the Miscellaneous Fees..............38 <br />75A� 1-19 <br />