2007 Budget

Complete 2007 Budget (3.99 MB)

Section 1- Budget Message, Official Listing & Index

Elected Officials/Dept. Heads (73.4 KB)

Mayor’s Letter (98.8 KB)

Section 2- Financing Sources

Recommended FY07 Budget (88.3 KB)

Section 3- Board Order

Draft Board Order- Sewer/Stormwater Use Charge (77.3 KB)

Recommended Budget Board Order (120.5 KB)

Section 4- Appropriation Schedule

Appropriation Schedule (108.6 KB)

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

Budget Change Summary (49 KB)

FTE Summary (8.3 KB)

FY07 Department Budget Changes (402 KB)

Section 6- Department Summaries

Ambulance (15 KB)

Assessors (88.8 KB)

City Clerk (78.5 KB)

Civil Defense (26.5 KB)

Comptroller / Retirement (89 KB)

Elections (71.9 KB)

Executive (46.1 KB)

Fire (94.4 KB)

Health & Human Services (84.1 KB)

Human Resources (56.1 KB)

Information Technology (74.5 KB)

Inspectional Services (66.8 KB)

Law (62.4 KB)

Library (68.8 KB)

Licensing (40.5 KB)

Newton History Museum (41.8 KB)

Parks & Recreation (159 KB)

Planing & Development (66.8 KB)

Police (92 KB)

Public Buildings (61.4 KB)

Public Works (119.7 KB)

Purchasing (74.4 KB)

School (16.5 KB)

Sealer (33.2 KB)

Senior Services (59 KB)

Treasurer (48.3 KB)

Veterans Services (33.6 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)

General Government Personnel (374.4 KB)

Section 9- Classification Detail

Fund Classification (176.7 KB)

General Government Classification (717.1 KB)

Section 10- Other Funds, Special Reserve

Summary of Revolving Funds, Gifts & Grants (31.2 KB)