Budget Book 2011

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2011 Budget Book

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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