Fiscal Year 15 - Master (PDF)
001-Budget Cover (PDF)
002-Legal Tax Notification (PDF)
003-Budget Summary (PDF)
019-Tax Information (PDF)
021-General Fund Summary (PDF)
027-General Fund Revenue (PDF)
039-Administration (PDF)
045-Human Resources (PDF)
053-Information Technology (PDF)
063-Finance (PDF)
069-Government Center (PDF)
075-Non Departmental (PDF)
077-Police (PDF)
099-Animal Control (PDF)
103-Fire (PDF)
119-Emergency Management (PDF)
125-Municipal Court (PDF)
133-Code Enforcement (PDF)
139-Animal Shelter (PDF)
147-Parks (PDF)
157-Recreation (PDF)
165-Library (PDF)
173-Neighborhood Services (PDF)
181-Main Street (PDF)
196-Planning (PDF)
207-Streets and Drainage (PDF)
215-Fleet (PDF)
221-Special Revenue (PDF)
267-Debt Service (PDF)
269-Government Capital (PDF)
279-Water and Sewer Summary (PDF)
283-Engineering (PDF)
291-Water Operations (PDF)
297-Utility Customer Service (PDF)
303-Water and Sewer Information Technology (PDF)
305-Water and Sewer Non Departmental (PDF)
307-Water and Sewer Capital (PDF)
309-Equipment Fund (PDF)