Table of Contents

Section Title Page
Department Overviews & Reports 156
Community and Economic Development 158
General Services 217
Legislative and General Government 256
Parks, Recreation and Cultural Services 317
Public Safety 347
Public Works 390
Support Services 514
General Governmental 566
Long-term Debt Obligation 579
Capital Planning 586
Capital Projects by Equity Index 587
Capital Projects by Function 588
Six Year Capital Projects by Department 589
Capital Decision Packages by Group 595
Appendix 644
Acronyms 645
Glossary of Terms 648