FY 16 - Proposed Budget Document (PDF)
001-Budget Cover (PDF)
002-Tax Notification (PDF)
003-Budget Summary (PDF)
019-Tax Information (PDF)
021-General Fund Summary (PDF)
027-General Fund Revenue (PDF)
039-Administration (PDF)
044 Human Resources (PDF)
053-Information Technology (PDF)
065-Finance (PDF)
071-Government Center (PDF)
075-Nondepartmental (PDF)
077-Police (PDF)
095-Animal Control (PDF)
099-Fire (PDF)
115-Emergency Management (PDF)
121-Municipal Court (PDF)
127-Code Enforcement (PDF)
137-Animal Shelter (PDF)
145-Parks (PDF)
155-Recreation (PDF)
163-Library (PDF)
175-Neighborhood Services (PDF)
185-Main Street (PDF)
193-Planning (PDF)
207-Streets and Drainage (PDF)
217-Fleet Maintenance (PDF)
223-Special Revenue Fund (PDF)
267-Debt Service (PDF)
269-General Government Capital (PDF)
279 Water - Sewer Summary (PDF)
283-Public Works - Engineering (PDF)
291-Water and Sewer Operations (PDF)
297-Utility Customer Service (PDF)
303-Water and Sewer (Information Technology) (PDF)
305-Water and Sewer Non-Department (PDF)
307-Water and Sewer - Capital Projects (PDF)
309-Equipment Fund (PDF)