Table of Contents

• Introduction and the Budget Process
• Objectives
• The FY99 Budget
• Comparing FY98 and FY99
• City-Wide Construction Programs
• Personnel Authorizations
• Tax Operating Funds Revenues/Ad Valorem Taxes
• Sales Tax
• Other Taxes
• Police
• Fire
• Management Information Systems
• Economic Development
• Leisure Services
• Public Works and Enterprise Programs
• Community Development Block Grant (CDBG)
• Housing Programs and Rehabilitation
• Job Training Programs
• Self-Insurance
• Health Insurance
• Central Services and Publications
• Pay and Labor Agreements
• Growth Management and Sustainable Communities
• Tax Increment Financing
• Tax Funds Debt Service
• Contingency
• Fund Balance