Government > City Departments/Offices > Finance > Budgets, Proposed and Adopted > 2011 Proposed

Proposed FY 2011 Operating Budget (Adobe Acrobat "pdf" format)

Table of Contents

Introduction

Funds Summary

• All Funds Summary
• General Fund Revenues - Detail of Major Revenue Sources
• Enterprise Funds Revenues - Detail of Major Revenue Sources
• General Fund Expenditures - Detail of Major Expenditures by Category
• Enterprise Funds Expenditures - Detail of Major Expenditures by Category
• Comparison of Miscellaneous Government Expenditures

Departments

• Mayor's Office - Mayor's Office and Aldermen
• Economic Affairs
• Finance Department - including MIT
• Human Resources Department
• Planning and Zoning Department
• Central Services Department
• Police Department
• Fire Department
• Emergency Management
• Neighborhood and Environmental
• Public Works Department
• Recreation and Parks Department
• Transportation Department

Capital Improvement Program FY 2011 - 2016

• Capital Improvement Program Summary
• General Government
• Enterprise Funds