2011-12 Adopted Budget

Adopted Budget

• Section I - Summary Statements and Graphs (PDF)
• Section II - General Fund - City Summary Statement (PDF)
• Section II - General Fund - Summary of Department Revenue by Source (PDF)
• Section II - General Fund - Detail of Revenues by Department (PDF)
• Section II - General Fund - Appropriation Summary by Department (PDF)
• Section II - General Fund - Appropriation Detail by Function
  • Common Council (PDF)
  • Executive (PDF)
  • Audit and Control (PDF)
  • Law (PDF)
  • Assessment and Taxation (PDF)
  • MIS (PDF)
  • Administration, Finance, Policy and Urban Affairs (PDF)
  • Parking (PDF)
  • Police (PDF)
  • Fire (PDF)
  • Human Resources (PDF)
  • Public Works, Parks and Streets (PDF)
  • Community Services (PDF)
  • Economic Development, Permit and Inspection Services (PDF)
• Section II - General Fund - General City Charges (PDF)
• Section III - Enterprise Fund - Parking (PDF)
• Section IV - Enterprise Fund - Refuse and Recycling (PDF)
• Section V - Water Funds (PDF)
• Section VI - Board of Education (PDF)
• Section VII - Capital Debt Service Fund (PDF)