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Service View Of Proposed Operating Budget <br />Services for FY08 <br />The purpose of city government is to deliver services to the public. To help citizens understand <br />what those services are and how much they cost, the City prepares a "service view" of the <br />Proposed Operating Budget. <br />For this view, City services have been divided into 44 categories organized under four <br />headings -- or service areas. These four areas are Public Safety Services, Infrastructure and <br />Planning Services, CulturaULeisure Services, and Central Business Functions. <br />An overview of each service area follows. This overview includes: <br />• a description of the services provided; <br />• FY06 through FY08 budget information for each service category within the service area; <br />• issues facing the service area. <br />The chart below compares the net service budget for FY08 with. FY07. <br />Net Service Budget Comparison (All Funds) <br />$90 <br />$80 <br />$70 <br />$60 <br />•~ $50 ; <br />~ $40 <br />$30 <br />$20 <br />$10 <br />$0 <br />CulturaU Leisure Infrastruction/ Public Safety Central Business <br />Planning Functions <br />FY07 Adopted Budget ^ FY08 Proposed Budget <br />40 <br />