Prologue and Budget Message (PDF - 337 KB)

Section 1 - Budget In Brief (PDF - 1.06 MB)
Section 2 - Revenues (PDF - 551 KB)
Section 3 - Elected Officials (PDF - 678 KB)
Section 4 - Administrative Services (PDF - 517 KB)
Section 5 - Community & Environmental Services (PDF - 521 KB)
Section 6 - Convention Center (PDF - 390 KB)
Section 7 - Corrections (PDF - 409 KB)
Section 8 - Fire Rescue (PDF - 1.17 MB)
Section 9 - Growth Management (PDF - 411 KB)
Section 10 - Health & Family Services (PDF - 402 KB)
Section 11 - Public Works (PDF - 454 KB)
Section 12 - Utilities (PDF - 862 KB)
Section 13 - Other Budgets (PDF - 722 KB)
Section 14 - Other Appropriations (PDF - 327 KB)
Section 15 - Special Purpose Funds (PDF - 92 KB)
Section 16 - Capital Improvements (PDF - 772 KB)

Topic Index (PDF - 45 KB)

2004 Revenue Manual (PDF - 1.95 MB)