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2018 Draft Cost Allocation Plan (PDF) 2018 Cost Allocation Plan Presentation (PDF) Parks and Recreation Budget Proposal Fiscal Year 2018 (PDF) Police Department Budget Presentation Fiscal Year 2018 (PPTX) 2018 Budget Hearings-General Government (PPTX) Economic Development Fiscal Year 2017 to 2018 Budget Hearing Presentation (PPTX) Public Works Department Budget Presentation Fiscal Year 2017 to 2018 (PPT)