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This page provides links to PDF files containing the City's Adopted FY09'10 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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Proposed FY09'10 Operating Budget |
Summary of Adopted FY09'10 Budget (memo; 216kb) Charts & Graphs (1.5Mb) General Fund - City Commission, City Attorney, City Manager, City Clerk, Human Resources, Finance, Information Technology, Support Services, Fleet Maint, Lakes Conservation, Library, Depot, Planning & Zoning, Building Dept, Police, Fire, Public Services Admin, Facilities Maint, Cemetery, Parks, Recreation (446kb)
Special Revenue Funds - Streets, Stormwater, Code Enforcement, CRA, Books-by-Mail, CDBG, Police Forfeiture, Law Enforcement Grants, Historic Grants (163kb) Debt Service & Capital Projects Funds - General Debt, Misc Capital Projects (57kb) Utilities Fund - Water, Wastewater, Reuse, Utilities Admin, Billing/Customer Service operating, capital & debt (192kb) Airport Fund - Airport operating and capital (31kb) Personnel Summary (15kb) Pay & Classification Plan 2009/10 (24kb)
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| 5-Year Capital Improvement Plan FY 2009/10 - 2013/14 |
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