FY23 FULL BUDGET REPORT ADOPTED

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ORGANIZATION2
Strategic Plan3
Organizational Chart5
Elected & Appointed Officials & Staff6
BUDGET SUMMARY7
Budget Snapshot8
Budget Message9
Budget Priorities Summary8
Ordinances & Resolutions43
BUDGET DETAILS58
Fund Summaries Revenue/Expenditures59
Operating Funds Department Profiles66
Other Fund Details81
Service District Fund83
Reserve Funds84
Grant Fund89
CAPITAL INVESTMENT PROGRAM90
ADDITIONAL INFORMATION107

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