Adopted Budget: Fiscal Year 2008/2009 The annual budget is developed through a complex process involving direction from the City Commission, detailed requests from City departments, and input from residents. The City's goal is to identify which services and programs should be undertaken with the resources available. The City Manager is responsible for preparing the budget, which is then brought before the City Commission for consideration and approval. For the current fiscal year, which runs from October 1, 2008, through September 30, 2009, the City's total budget for all funds - including the General Fund, Utilities and Capital Improvements - is just under $416.4 million. The complete budget document, divided into sections for easier downloading, is available below: Introduction Introduction General Fund City Commission City Manager City Clerk City Attorney Finance Personnel Management Info Services Central Services Police Fire Rescue Planning & Development Building & Code Public Works Leisure Services Non-Departmental Special Revenue Funds Special Revenue Funds Debt Service Funds Debt Service Funds Capital Projects Funds Capital Projects Funds Agency Funds Agency Funds Enterprise Funds Water, Wastewater, and Gas Springtree Golf Sanitation, Recycling, and Stormwater Internal Service Funds Internal Service Funds District Budgets District Budgets Capital Improvement Program Capital Improvement Program
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