2007 Budget

2007 Budget

Section 1- Budget Message, Official Listing & Index

Section 2- Financing Sources

Section 3- Board Order

Section 4- Appropriation Schedule

Section 5- Department Changes, Summary of Budget Changes, FTE

FTE Summary(8.3 KB)

Section 6- Department Summaries

Ambulance(15 KB)
Assessors(88.8 KB)
City Clerk(78.5 KB)
Civil Defense(26.5 KB)
Elections(71.9 KB)
Executive(46.1 KB)
Fire(94.4 KB)
Human Resources(56.1 KB)
Law(62.4 KB)
Library(68.8 KB)
Licensing(40.5 KB)
Police(92 KB)
Public Works(119.7 KB)
Purchasing(74.4 KB)
School(16.5 KB)
Sealer(33.2 KB)
Treasurer(48.3 KB)

Section 7- Fund Summaries

CPA(54.6 KB)
Sewer(29.9 KB)
Storm Water(24.6 KB)
Water(30.5 KB)

Section 8- Personnel Detail

Fund Personnel(35.9 KB)

Section 9- Classification Detail

Section 10- Other Funds, Special Reserve

back to top