You may download the FY2008 Budget in its entirety by clicking here (2.2MB), or open individual sections below.

Sections

1. COVER (802 KB)
2. TRANSMITTAL LETTER (843 KB)
3. CLASSIFICATION POLICY (736 KB)
4. FUND DESCRIPTIONS (765 KB)
5. DEPARTMENT-DIVISION DESCRIPTIONS (804 KB)
6. HTE INSTRUCTIONS (729 KB)
7. BUDGET SUMMARY (741 KB)
8. REVENUE PROJECTION (816 KB)
9. DEPARTMENT EXPENDITURE SUMMARY (738 KB)
10. SALARY & BENEFITS SUMMARY (743 KB)
11. HEALTH INSURANCE ISF (743 KB)
12. WORKERS COMPENSATION ISF (735 KB)
13. CAPITAL IMPROVEMENT SUMMARY (738 KB)
14. DEBT SERVICE (717 KB)
15. FLEET VEHICLES SUMMARY (758 KB)
16. INFORMATION TECHNOLOGY SUMMARY (763 KB)
17. BUILDING SERVICES SUMMARY (742 KB)
18. ADMINISTRATION (01) (717 KB)
19. CITY COUNCIL SUPPORT (02) (717 KB)
20. OPERATIONS SUPPORT (03) (728 KB)
21. CITY ENGINEER (04) (727 KB)
22. SEWER ENTERPRISE (05) (717 KB)
23. HUMAN RESOURCES (06) (302 KB)
24. SUPPORT SERVICES (07) (727 KB)
25. DEVELOPMENT (09) (302 KB)
26. FINANCE (11) (717 KB)
27. REVENUE (12) (717 KB)
28. HOMELAND SECURITY-IMMIGRATION (18) (718 KB)
29. PUBLIC SAFETY COMMUNICATIONS (19) (717 KB)
30. POLICE (20) (774 KB)
31. FIRE (21) (726 KB)
32. INSPECTION SERVCIES (22) (718 KB)
33. MUNICIPAL COURT (30) (728 KB)
34. PUBLIC WORKS (40) (728 KB)
35. FLEET SERVICES (45) (716 KB)
36. PARKS & RECREATION (50) (735 KB)
37. LIBRARY (60) (728 KB)
38. HEALTH & WELFARE (70) (717 KB)
39. OTHER DEPARTMENTS (75) (717 KB)
40. DEBT SERVICE (80) (717 KB)
41. REVENUE REBATE (84) (717 KB)
42. BOARD OF EDUCATION (85) (714 KB)
43. OTHER FINANCING USES (90) (715 KB)

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