General Government Operating Budgets

2013 Proposed Operating Budget

• Introduction
• Six Year Fiscal Plan
• 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
• Capital
• Appendices
• Glossary of Terms