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01-TRANSMITTAL LETTER
02-TABLE OF CONTENTS
SECTION 1-BUDGET SUMMARY
SECTION 2-BUDGET PROCESS
SECTION 3-BUDGET POLICIES
SECTION 4-FINANCIAL PLAN
SECTION 5-CITY OPERATIONS
SECTION 6-BASELINE BUDGET
SECTION 7-PROGRAM IMPROVEMENTS
SECTION 8-CAPITAL PLANNING
x - APPENDIX A
x - APPENDIX B
x - APPENDIX C