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2007 City Departments Budgets And Goals


Financial Structure (Adobe PDF)

Revenues & Expenditures (Adobe PDF)

Revenue Chart (Adobe PDF)

Expenditure Chart (Adobe PDF)

5 Year Revenue History (Adobe PDF)

5 Year Expenditure History (Adobe PDF)

2007 Budgeted Expenditure Detail (Adobe PDF)

2007 Final Budget Revenue Detail (Adobe PDF)

Budget Message Fiscal Year 2007 (Adobe PDF)


2007 Departmental Budgets & Goals


Citizens Service Center Goals (Adobe PDF)

City Auditor Goals (Adobe PDF)
City Auditor - 2006/2007 Budgeted Expenditure Detail (Adobe PDF)

City Council Goals (Adobe PDF)
City Clerk Goals (Adobe PDF)
City Council - 2006/2007 Budgeted Expenditure Detail (Adobe PDF)

Codes Goals (Adobe PDF)
Codes - 2006/2007 Budgeted Expenditure Detail (Adobe PDF)

Community Development Goals (Adobe PDF)
Community Development - 2006/2007 Budgeted Expenditure Detail (Adobe PDF)

Finance Department Goals (Adobe PDF)
Finance Department - 2006/2007 Budgeted Expenditure Detail (Adobe PDF)

Fire & Rescue Services Goals (Adobe PDF)
Fire & Rescue Services - 2006/2007 Budgeted Expenditure Detail (Adobe PDF)

Human Resources Goals (Adobe PDF)
Human Resources - 2006/2007 Budgeted Expenditure Detail (Adobe PDF)

IT Goals (Adobe PDF)
IT - 2006/2007 Budgeted Expenditure Detail (Adobe PDF)

Law Department Goals (Adobe PDF)
Law Department - 2006/2007 Budgeted Expenditure Detail (Adobe PDF)

Library Goals (Adobe PDF)
Library - 2006/2007 Budgeted Expenditure Detail (Adobe PDF)

Office Of The Managing Director Goals (Adobe PDF)
Office Of The Managing Director - 2006/2007 Budgeted Expenditure Detail (Adobe PDF)

Office Of The Mayor Goals (Adobe PDF)
Office Of The Mayor - 2006/2007 Budgeted Expenditure Detail (Adobe PDF)

Office Of Neighborhood Development (Adobe PDF)

Police Department Goals (Adobe PDF)
Police Department - 2006/2007 Budgeted Expenditure Detail (Adobe PDF)

Public Works Goals (Adobe PDF)
Public Works Engineering Goals (Adobe PDF)
Public Works Fleet Goals (Adobe PDF)
Public Works Parks Goals (Adobe PDF)
Public Works Property Maintenance Goals (Adobe PDF)
Public Works Recreation Goals (Adobe PDF)
Public Works Streets Goals (Adobe PDF)
Public Works Traffic Goals (Adobe PDF)
Public Works Waste/Recycling Goals (Adobe PDF)
Public Works Waste Water Goals (Adobe PDF)
Public Works - 2006/2007 Budgeted Expenditure Detail (Adobe PDF)
Public Works Recycling - 2006/2007 Budgeted Expenditure Detail (Adobe PDF)

Sewer - 2006/2007 Budgeted Expenditure Detail (Adobe PDF)

Water Authority Goals (Adobe PDF)
Water Authority - 2006/2007 Budgeted Expenditure Detail (Adobe PDF)