General Government Operating Budgets

2012 Proposed Operating Budget (September 30, 2011)

Introduction

Budget Overview

Revenues

Assembly

Chief Fiscal Officer

Community Development

Employee Relations

Equal Rights Commission

Finance

Fire

Health and Human Services

Information Technology
Internal Audit

Library

Management and Budget

Mayor

Municipal Attorney

Municipal Manager

Parks and Recreation

Police

Public Transportation

Public Works

Purchasing

Real Estate Services

Appendices

Glossary of Terms