General Government Operating Budgets

2006-2007 Proposed Operating Budget

• Introduction
• Budget Overview
• Budget Background
• Revenues
• Assembly
• Chief Fiscal Officer
• Development Services
• Economic and Community Development
• Employee Relations
• Equal Opportunity
• Equal Rights Commission
• Finance
• Fire
• Health and Human Services
• Heritage Land Bank
• Information Technology
• Internal Audit
• Maintenance and Operations
• Management and Budget
• Mayor
• Municipal Attorney
• Municipal Manager
• Parks and Recreation
• Planning
• Police
• Project Management and Engineering
• Public Transportation
• Purchasing
• Traffic
• Grant Resources
• Appendices
• Glossary of Terms