FY2020 Proposed Budget
Attachment | Size |
---|---|
FY2020 Proposed Budget (Full File) | 5.69 MB |
1. Introduction | 725.96 KB |
2. Budget Overview | 775.92 KB |
3. General Administration | 670.29 KB |
4. Finance | 616.96 KB |
5. Public Safety | 817.22 KB |
6. Public Services | 624.78 KB |
7. Planning & Development | 710.09 KB |
8. Social Services | 692.21 KB |
9. Education | 591.49 KB |
10. Shared Expenses | 714.54 KB |
11. Enterprise Funds | 730.6 KB |
12. Capital Improvement Program | 560.86 KB |
Appendix A: Financial Policies & Objectives | 573.93 KB |
Appendix B: Long-Range Financial Forecast | 548.11 KB |
Appendix C: Glossary of Terms | 511.55 KB |
Appendix D: Fund Descriptions & Balances | 738.39 KB |
Appendix E: School Budget | 1.85 MB |
Appendix F: Whittier Tech Budget | 557.93 KB |