FY 2004 Adopted Operating Budget and Capital Improvements Program

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FY 2004 Adopted Operating Budget
and Capital Improvements Program

Table of Contents

Note: The City of Rockville's FY 2004 Adopted Operating Budget and Capital Improvements Program can be viewed in .pdf format using Adobe Acrobat Reader. This format will enable you to view the document as it appears in print. If you do not already have the Adobe Acrobat Reader installed, please follow the link above to Adobe's free download area.

	Preface

	Executive Summary

	Policies and Goals

	Fund Summaries

	Departmental Operating Budgets:
	Department of the Mayor and Council
	Department of the City Manager
	Department of Community Planning and Development Services
	Department of Finance
	Department of Information and Technology
	Department of Neighborhood and Community Services
	Personnel Department
	Police Department
	Department of Public Works
	Department of Recreation and Parks

	General Government

	Capital Improvements Program (CIP)
	Recreation and Parks Program Area
	Transportation Program Area
	Environment Program Area
	General Government Program Area

	Appendix

	Glossary

	Index