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Budget Book 2012

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2012 Budget Book

2012 Adopted Budget

2012 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    Administration 
                        11.02    Police 
                        11.03    Fire-EMS 
                        11.04    Engineering
                        11.05    Street 
                        11.06    Sanitation 
                        11.07    Service Center
                        11.08    Water 
                        11.09    Wastewater
                        11.10    Parks 
                        11.11    Cemetery
                        11.12    City-County Airport 
                        11.13    Bond & Interest 
                        11.14    Law 
                        11.15    Library
                        11.16    Meridian Center
                        11.17    Sand Creek Station Golf Course

                12.0  Capital Improvement Plan
                13.0  Information Budgets 
                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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