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This page provides links to PDF files containing the City's Adopted FY07'08 Budget. If you have any questions about the budget or would like to obtain additional information, please contact the City Manager's Office, 678-4182, ext. 225.
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FY07'08 Operating Budget - Adopted 09/18/07 |
Summary of Adopted FY07'08 Budget (memo; 99kb) Charts & Graphs (452kb) General Fund - City Commission, City Attorney, City Manager, City Clerk, Human Resources, Finance, Information Services, Support Services, Fleet Maint, Library, Depot Museum, Planning & Development, Building Dept, Police, Fire, Public Services Admin, Facilities Maint, Cemetery, Parks, Recreation (372kb)
Special Revenue Funds - Streets, Stormwater, Code Enforcement, CRA, Books-by-Mail, CDBG, Police Forfeiture, Law Enforcement Grants, Historic Grants (119kb) Debt Service & Capital Projects Funds - General Debt, Misc Capital Projects (36kb) Utilities Fund - Water, Wastewater, Reuse, Utilities Admin, Billing/Customer Service operating, capital & debt (123kb) Airport Fund - Airport operating and capital (23kb) Pay & Classification Plan (16kb)
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| 5-Year Capital Improvement Plan FY 2007/08 - 2011/12 - Adopted 09/18/07 |
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