FY 2008 Budget
Note - School Budget With Detail is 161 pages and will take several minutes to download!
- Cover & Table of Contents
- Section 1 - General Overview
- Section 2 - City Overview
- Section 3 - Budget Overview-General Fund
- Section 4 - Budget Overview-School
- Section 5 - Budget Overview-Enterprise Funds
- Section 6 - Financial Plan & Policies
- Section 7 - Budget Summaries
- Section 8 - Budget Detail:
- Executive Division
- Legislative Division
- Finance Division
- Legal Division
- Human Resource Division
- Fire Division
- Police Division
- Inspectional Services Division
- Planning & Community Development Division
- Public Services Division
- Engineering Division
- Recreation & Community Services Division
- Education Division (No Personnel Detail)
- School Budget With Detail
- Sewer Enterprise
- Water Enterprise
- Trash Enterprise
- Section 9 - Capital Improvement Program
- Section 10 - Glossary