2012 Budget

2012 Budget

Section UL

Introduction - Mayor's Letter, List of Elected Officials, TOB

Mayor Letter(323.2 KB)

Section 1 - Executive Summary

Section 2 - Sources & Uses of Funds

Budget Summary(180.3 KB)

Section 3 - Draft Appropriation Schedule

Section 4 - Personnel FTE Summary

Section 5 - Summary by Functional Element

Section 6 - Summary of Budget Changes by Account

Section 7 - General Government Departments

Assessing(60.5 KB)
City Solicitor(59.3 KB)
Comptroller(69.7 KB)
Elections(62.6 KB)
Executive(44.9 KB)
Hunam Resources(53.8 KB)
Licensing(43.4 KB)
Purchasing(60 KB)

Section 8 - Public Safety Departments

Fire(99.1 KB)
Police(130 KB)

Section 9 - Public Works

Public Works(153.8 KB)

Section 10 - Human Services Departments

Senior Services(58.5 KB)

Section 11 - Culture & Recreation Departments

Section 12 - Personnel Detail

Personnel Detail(353.4 KB)

Section 13 - Community Preservation Fund

Section 14 - Water/Sewer Enterprise Funds

Sewer(101 KB)
Storm Water(65.3 KB)
Water(90.5 KB)

Section 15 - Newton Public Schools

Section 16 - Grant, Gift & Revolving Funds

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