Budget 2012 - Final
IMPORTANT NOTE - These are all PDF file formats some of which have pictures and are in color. Please be patient as it may take 5 to 10 minutes or longer to download these files to your computer.
- Cover & Table of Contents
- Sec 1 - General Overview
- Sec 2 - City Overview
- Sec 3 - Budget Overview
- Sec 4 - Budget Overview - School
- Sec 5 - Budget Overview - Enterprise Funds
- Sec 6 - Financial Plans & Policies
- Sec 7 - Capital Improvement Program
- Section 8:
- 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)
- Budget Trans Out Of GF
- Sewer Enterprise
- Water Enterprise
- Trash Enterprise
- Sec 9 - Appendix
- Sec 10 - Glossary