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Office of Management & Budget

General Government Operating Budgets

2011 Proposed Operating Budget  (October 1, 2010)

Proposed Book Complete  (20 MB)

Proposed Book by Department/Division/Sections

Introduction.pdfIntroduction436 KB
Overview.pdfOverview549 KB
Six Year Fiscal Plan.pdfSix Year Fiscal Plan414 KB
Revenues.pdfRevenues375 KB
Assembly.pdfAssembly316 KB
Chief Fiscal Officer.pdfChief Fiscal Officer337 KB
Community Development.pdfCommunity Development548 KB
Development Services.pdfDevelopment Services8 KB
Employee Relations.pdfEmployee Relations408 KB
Equal Rights Commission.pdfEqual Rights Commission320 KB
Finance.pdfFinance503 KB
Fire.pdfFire521 KB
Health and Human Services.pdfHealth and Human Services843 KB
Information Technology.pdfInformation Technology701 KB
Internal Audit.pdfInternal Audit368 KB
Library.pdfLibrary423 KB
Mainenance and Operations.pdfMainenance and Operations8 KB
Management and Budget.pdfManagement and Budget381 KB
Office of the Mayor.pdfOffice of the Mayor317 KB
Municipal Attorney.pdfMunicipal Attorney472 KB
Municipal Manager.pdfMunicipal Manager480 KB
Parks and Recreation.pdfParks and Recreation439 KB
Planning.pdfPlanning7 KB
Police.pdfPolice440 KB
Project Management and Engineering.pdfProject Management and Engineering7 KB
Public Transportation.pdfPublic Transportation687 KB
Public works.pdfPublic works777 KB
Real Estate Services.pdfReal Estate Services396 KB
Traffic.pdfTraffic7 KB
Appendices.pdfAppendices889 KB
Community Dialogue Final Report.pdfCommunity Dialogue Final Report1497 KB
Glossary of Terms.pdfGlossary of Terms28 KB
    • Office of Management & Budget
    • Director: Lance Wilber
    • 632 W 6th Ave, Suite 800
    • 907-343-4491