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Office of Management & Budget

General Government Operating Budget

2002 Proposed Operating Budget

    Introduction
    Budget Overview
    Guide
    Revenues
    Assembly
    Cultural and Recreational Services
    Development Services
    Employee Relations
    Equal Rights Commission
    Facility Maintenance
    Finance
    Fire
    Health and Human Services
    Information Technology
    Internal Audit
    Mayor
    Municipal Attorney
    Municipal Manager
    Non-Departmental
    Planning
    Planning, Development and Public Works
    Police
    Project Management and Engineering
    Public Transportation
    Purchasing
    Real Estate
    Street Maintenance
    Traffic
    Appendices

        A. Direct Cost by Expenditure Type
        B. Function Cost Comparison by Fund
        C. 2001-2002 Mill Levy Comparisons by Fund
        D. 2001-2002 Mill Levy Comparisons by Taxing District
        E. 1993-2002 Mill Levy Trends
        F. 2002 Preliminary Property Tax per $100,000
            Assessed Valuation by Service Received
        G. 2001/2002 Applied Fund Balance
        H. 2002 Personnel Benefit Rates
        I.  Debt Service Summary by Program
        J. Tax Limit Calculation

    • Office of Management & Budget
    • Acting Director: Marilyn Banzhaf
    • 632 W 6th Ave, Suite 870
    • 907-343-4496