Budget Book 2011
2011 Adopted Budget
2011 Adopted Budget (Entire pdf.)
1.0 Table of Contents
2.0 Elected/Appointed Officials & City Map
3.0 Readers Guide
4.0 City Belief Statement
5.0 Manager's Message
6.0 Executive Summary
7.0 Community Profile
8.0 Budget Process
9.0 Financial Plan
10.0 Budget Summaries
11.0 Department Information
11.01 Police
11.02 Fire-EMS
11.03 Engineering
11.04 Street
11.05 Sanitation
11.06 Wastewater
11.07 Water
11.08 Service Center
11.09 Park & Public Facilities
11.10 Administration
11.11 Law
11.12 City-County Airport
11.13 Library
11.14 Bond & Interest
11.15 Sand Creek Station Golf Course
11.16 Capital Improvement Plan
12.0 Information Budgets
13.0 Performance Indicators
14.0 Equipment Reserve Plan
15.0 Effective, Efficient, Economical Series
16.0 State Budget Forms
17.0 Glossary of Terms
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