2012 Budget

2012 Budget
Section UL
Introduction - Mayor's Letter, List of Elected Officials, TOB
Section UL
 List of Elected Officials (182.1 KB)
 Mayor Letter (323.2 KB)
 Table of Contents (202.5 KB)
Section 1 - Executive Summary
Section UL
 Executive Summary (932.8 KB)
Section 2 - Sources & Uses of Funds
Section UL
 Budget Summary (180.3 KB)
Section 3 - Draft Appropriation Schedule
Section UL
 Appropriation Schedule (314.8 KB)
Section 4 - Personnel FTE Summary
Section UL
 FTE Personnel Summary (187.6 KB)
Section 5 - Summary by Functional Element
Section UL
 Functional Element Summmary - General Fund (33.6 KB)
Section 6 - Summary of Budget Changes by Account
Section UL
 Summary of Budget Changes by Account - General Fund (90 KB)
Section 7 - General Government Departments
Section UL
 101.pdf (64.2 KB)
 103 (44.9 KB)
 104 (69.7 KB)
 105 (60 KB)
 106 (60.5 KB)
 107 (74.4 KB)
 108 (59.3 KB)
 109 (53.8 KB)
 111 (69.7 KB)
 112 (62.6 KB)
 113 (43.4 KB)
 114 (103.8 KB)
 115 (81.2 KB)
Section 8 - Public Safety Departments
Section UL
 201 (130 KB)
 210 (99.1 KB)
 220 (73.1 KB)
 240 (34.1 KB)
Section 9 - Public Works
Section UL
 401 (153.8 KB)
Section 10 - Human Services Departments
Section UL
 501 (93.3 KB)
 502 (58.5 KB)
 503 (44.4 KB)
Section 11 - Culture & Recreation Departments
Section UL
 601 (82.7 KB)
 602 (108.4 KB)
 603 (62.1 KB)
Section 12 - Personnel Detail
Section UL
 Personnel Detail (353.4 KB)
Section 13 - Community Preservation Fund
Section UL
 Community Preservation (218.4 KB)
Section 14 - Water/Sewer Enterprise Funds
Section UL
 Fund 26 (65.3 KB)
 Fund 27 (101 KB)
 Fund 28 (90.5 KB)
Section 15 - Newton Public Schools
Section UL
 School Department (7.4 KB)
Section 16 - Grant, Gift & Revolving Funds
Section UL
 Grants, Gifts & Revolving funds (164 KB)