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FY 2024-25 Budget

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Introduction and Table of Contents

Section 1 - Policies

Section 2 - Executive Summary

Section 3 - Fund Summaries

Section 4 - Department Budget Highlights

Section 5 - CIP Executive Summary

Section 6 - Approved Capital Programs Status and Future Funding

Section 7 - Master Plan Priorities

Section 8 - Five Year Capital Plan 2024-28

Section 9 - Appendix

Section 10 - Index