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Office of Management & Budget

General Government Operating Budgets

2010 Approved Ordinance with Mayors Vetos
AO 2009-116 (S-1) Adopted

2010 Proposed Operating Budget

Introduction.pdfIntroduction139 KB
Budget Overview.pdfBudget Overview103 KB
Budget Background.pdfBudget Background43 KB
Revenues.pdfRevenues296 KB
Assembly.pdfAssembly65 KB
Chief Fiscal Officer.pdfChief Fiscal Officer49 KB
Community Planning and Development.pdfCommunity Planning and Development72 KB
Development.pdfDevelopment64 KB
Employee Relations.pdfEmployee Relations94 KB
Equal Opportunity.pdfEqual Opportunity56 KB
Equal Rights Commission.pdfEqual Rights Commission45 KB
Finance.pdfFinance90 KB
Fire.pdfFire108 KB
Health and Human Services.pdfHealth and Human Services153 KB
Heritage Land Bank.pdfHeritage Land Bank60 KB
Information Technology.pdfInformation Technology87 KB
Internal Audit.pdfInternal Audit47 KB
Library.pdfLibrary205 KB
Maintenance and Operations.pdfMaintenance and Operations92 KB
Management and Budget.pdfManagement and Budget48 KB
Mayor.pdfMayor61 KB
Municipal Attorney.pdfMunicipal Attorney87 KB
Municipal Manager.pdfMunicipal Manager105 KB
Parks and Recreation.pdfParks and Recreation201 KB
Planning.pdfPlanning92 KB
Police.pdfPolice140 KB
Project Management and Engineering.pdfProject Management and Engineering282 KB
Public Transportation.pdfPublic Transportation109 KB
Purchasing.pdfPurchasing51 KB
Traffic.pdfTraffic105 KB
Appendices.pdfAppendices272 KB
    • Office of Management & Budget
    • Director: Lance Wilber
    • 632 W 6th Ave, Suite 800
    • 907-343-4491