Fiscal Year 2013-2015 Special Budget Meeting

iii Library ............................................................................................................................................................................................. E-51 Public Works................................................................................................................................................................. E-53 Housing and Community Development .............................................................................................................................. E-61 Planning and Building ............................................................................................................................................................... E-65 Non-Departmental ....................................................................................................................................................... E-69 Capital Improvement Program ................................................................................................................................. E-71 FINANCIAL POLICIES ....................................................................................................................................................... F-1 LEGISLATION ..................................................................................................................................................................... G-1 GLOSSARY ........................................................................................................................................................................... H-1 INDEX .................................................................................................................................................................................. I-1 SERVICE IMPACTS ............................................................................................................................................................ X-1