Government > City Departments/Offices > Finance > Budgets, Proposed and Adopted > 2006 Adopted

Adopted FY 2006 Operating Budget

• Executive Summary - Contains brief overview and highlights
• Annapolis City Government Function Chart
• Policies and Goals - Contains description of policies and goals
• Funds Summary, Part I - Contains all Funds summaries (General, Enterprise, Special Revenue)
• Funds Summary, Part II - Contains summary of Enterprise Funds (Water, Sewer, Off Street Parking, Dock, Transportation, Stormwater Management and Refuse), Special Revenue Fund, Debt Service and Personnel

Departments

• Mayor's Office - Mayor's Office and Aldermen
• Finance Department - Finance Office and Management Information Technology
• Human Resources Department
• Planning and Zoning Department
• Central Services Department
• Police Department
• Fire Department
• Neighborhood and Environmental
• Public Works Department
• Public Works - General Funds
• Public Works - Enterprise Funds
• Recreation and Parks
• Transportation
• General Government

Capital Improvement Program FY 2006 - 2011

• CIP Intro
• General Government
• Water
• Wastewater
• Other Enterprise Funds

• Financial and Statistical Tables
• Appendix