Budget For Year 2012 - 2013

Budget For Year 2012 - 2013 Full Document

• Budget Fiscal Year 12 - 13 (PDF)

Budget For Year 2012 - 2013 - Sections

• Inside Page (PDF)
• Table of Contents (PDF)
• Introduction (PDF)
• Executive Summary (PDF)
• Ordinances-Policies (PDF)
• General Fund (PDF)
• Administration (PDF)
• Human Resources (PDF)
• Information Technology (PDF)
• Finance (PDF)
• Government Center (PDF)
• Non-Departmental (PDF)
• Police (PDF)
• Animal Control (PDF)
• Fire (PDF)
• Emergency Management (PDF)
• Municipal Court (PDF)
• Code Enforcement (PDF)
• Animal Shelter (PDF)
• Parks (PDF)
• Recreation (PDF)
• Library (PDF)
• Neighborhood Services (PDF)
• Planning (PDF)
• Streets and Drainage (PDF)
• Fleet (PDF)
• Special Revenue (PDF)
• Debt Service Fund (PDF)
• General Fund Capital Projects (PDF)
• Enterprise Fund (PDF)
• Enterprise Fund Capital Projects (PDF)
• Internal Service Fund (PDF)
• Glossary (PDF)