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2009 Annual Budget & Financial Plan
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Introduction Section
Includes:
Transmittal Section
Includes:
Budget Overview
Includes:
Introduction Section
Includes:
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Transmittal Section
Includes:
- City Manager’s Budget Message
- Mission Statement
Budget Overview
Includes:
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Policies and Procedures
Issues and Updates
Includes:
Financial Summaries
Capital Improvements
Includes:
Community Profile
Appendix
Includes:
View the Complete 2009 Budget document
Issues and Updates
Includes:
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Financial Summaries
Department Detail
- General Administration
- Includes: City Manager, City Clerk, Human Resources, Risk Management, City Attorney, Municipal Court, and Tourism
Management Services
- Includes: Information Systems, Management Services, Tax, Licensing, & Revenue, Library, and Finance and Budget
- Community Development
- Includes: Capital Improvements, MPO, CD Administration, Development Services, Community Improvements, Community Investments, Housing and Community Services, Arts and Science, Beautification, and Stormwater Utility
- Fire Department
- Police Department
- Public Works
- Includes: USGS Maintenance, PW Administration, Parks, Fleet Services, Cemetery, Facilities Maintenance, Recreation, Street Maintenance and Repair, Airport, and Environmental Services
- Utilities
- Includes: Utilities Administration, Lake Mary Treatment Plant, Customer Service, Water Distribution, Booster Stations, Wildcat Wastewater Treatment Plants, Wastewater Collection, and Wastewater Monitoring, and Rio de Flag Reclaim Plant
- Non-Departmental
- Includes: Council and Commissions, Contributions to Other Agencies, Non-Departmental, Firemen’s Pension, Economic Development Administration, and Transit
Capital Improvements
Includes:
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Community Profile
Appendix
Includes:
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View the Complete 2009 Budget document