2008 Budget

Section 1- Budget Message, Official Listing & Index

Elected Officials/Dept. Heads (66.7 KB)

Mayor’s Letter (48.8 KB)

Section 2- Financing Sources

Recommended FY08 Budget (93.7 KB)

Section 3- Board Order

Section 4- Appropriation Schedule

Appropriation Schedule (107.8 KB)

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

FTE Summary (11.9 KB)

FY08 Department Budget Changes (16.5 KB)

Summary of Budget Changes (35.5 KB)

Section 6- Department Summaries

Assessors (60.5 KB)

Board of Alderman / CityClerk (44.6 KB)

Civil Defense (18.1 KB)

Comptroller (116.9 KB)

Elections (36.6 KB)

Executive (26.4 KB)

Fire (62.5 KB)

Health & Human Services (73.1 KB)

Human Resources (50.9 KB)

Inspectional Services (45.3 KB)

Inspectional Services (42.8 KB)

Law (40.1 KB)

Library (84.3 KB)

Licensing (20.1 KB)

Newton History Museum (92.9 KB)

Parks & Recreation (80.6 KB)

Planning & Development (62.7 KB)

Police (80.3 KB)

Public Buildings (67.6 KB)

Public Works (149.8 KB)

Purchasing (42.9 KB)

School (13.7 KB)

Sealer (24.8 KB)

Senior Services (37.4 KB)

Treasurer (55.1 KB)

Veterans Services (25.3 KB)

Section 7- Personnel Detail

General Government Personnel (368.2 KB)

Section 8- Classification Detail

General Government Classification (995.7 KB)

Section 9- Fund Summaries

CPA (104.6 KB)

Sewer (79.1 KB)

Storm Water (72.3 KB)

Water (74.6 KB)

Section 10- Other Funds, Special Reserve

Summary of Revolving Funds, Gifts & Grants (74.2 KB)