- Home
- Government
- Departments
- Finance Section
- 2006 Annual Budget & Financial Plan
2006 Annual Budget & Financial Plan
Note: You will need Adobe Acrobat Reader to view these Documents)
Introduction Section
Includes:
Transmittal Section
Includes:
Budget Overview
Includes:
Introduction Section
Includes:
|
|
Transmittal Section
Includes:
City Manager’s Budget Message Mission Statement |
Budget Highlights and Accomplishments |
Budget Overview
Includes:
|
|
Policies and Procedures
Issues and Updates
Includes:
Financial Summaries
View the Complete 2006 Budget Document.
Top of the Document
Issues and Updates
Includes:
|
|
Financial Summaries
Department Detail
- General Administration
- Includes: City Manager, City Clerk, Capital Improvement, Human Resources, Risk Management, Law, City Court, and Tourism
- Management Services
- Includes: Information Systems, Management Services, Tax, Licensing, & Revenue, Library, and Finance and Budget
- Community Development
- Includes:MPO, CD Administration, Engineering, Building Inspection, Planning, Community Redevelopment, and Arts and Science
- Fire Department
- Police Department
- Public Works
- Includes: PW Administration, Parks, Fleet Management, 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 Plant, Wastewater Collection, Wastewater Monitoring, and Rio de Flag Reclaimed Treatment Plant
- Non-Departmental
- Includes: Council and Commissions, Contributions to Other Agencies, Non-Departmental, Firemen’s Pension, Economic Development Administration, and Transit
- Capital Improvements
- Includes: FY 2003 Capital Improvement Program, Schedule of Capital FY 2003, FY 2003 Project Description, Capital Improvement Program Listing, Schedule of Capital Program Listings, Financing the Capital Plan, and Five-Year Projections by Funds.
- Community Profile
- Appendix
- Includes: Authorized Personnel/Positions Summary, Job Classification Ranges & Pay Plan, Resolution for Budget Adoption, Property Tax Levy Ordinance, Full-Cost Plan Summary of Allocation Basis, Glossary, List of Acronyms, Council Goals, Citizens Survey 2001, Performance Measurement Through ICMA-CPM.
View the Complete 2006 Budget Document.
Top of the Document