2009 Budget

2009 Budget
Section UL
Section 1- Budget Message, Official Listing & Index
Section UL
 Elected Officials/Dept. Heads (15.1 KB)
 Mayor’s Letter (45.5 KB)
Section 2- Financing Sources
Section UL
 Recommended FY09 Budget (90.1 KB)
Section 3- Board Order
Section UL
 Recommended Budget Board Order (144.9 KB)
Section 4- Appropriation Schedule
Section UL
 Appropriation Schedule (111.5 KB)
Section 5- Department Changes, Summary of Budget Changes, FTE
Section UL
 FTE Summary (11.5 KB)
 FY09 Department Budget Changes (20.3 KB)
 Summary of Budget Changes (42.9 KB)
Section 6- Department Summaries
Section UL
 Assessing (66.1 KB)
 City Clerk (46.4 KB)
 Civil Defense (18 KB)
 Comptroller / Retirement (52.6 KB)
 Elections (41.9 KB)
 Executive (22.4 KB)
 Fire (65.7 KB)
 Health & Human Services (77 KB)
 Human Resources (32.9 KB)
 Information Technology (41 KB)
 Inspectional Services (47 KB)
 Law (42.2 KB)
 Library (61.5 KB)
 Licensing (20.6 KB)
 Newton History Museum (39 KB)
 Parks & Recreation (85.5 KB)
 Planning & Development (66.7 KB)
 Police (77.6 KB)
 Public Buildings (53.4 KB)
 Public Works (101 KB)
 Purchasing (40.1 KB)
 School Department (10.9 KB)
 Sealer (25.3 KB)
 Senior Services (41 KB)
 Treasurer (42.1 KB)
 Veterans Services (27.1 KB)
Section 7- Personnel Detail
Section UL
 General Government Personnel (373.1 KB)
Section 8- Classification Detail
Section UL
 General Government Classification (1.01 MB)
Section 9- Fund Summaries
Section UL
 CPA (194.7 KB)
 Sewer (179.8 KB)
 Storm Water (65 KB)
 Water (155.9 KB)
Section 10- Other Funds, Special Reserve
Section UL
 Summary of Revolving Funds, Gifts and Grants (94.4 KB)