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Annual Budget Area Wide Transportation Comprehensive Plan City Charter City Council 
City Manager Code of Ordinances Comprehensive Plan Zoning Ordinance
City Manager Code of Ordinances Comprehensive Plan Zoning Ordinance Authority for Brownfield Redevelopment Board of Review Building Authority Building Board of Appeals Civil Service Board Compensation Committee Downtown Development Authority Election Commission Fire Prevention Board of Appeals Harbor Advisory Committee Historic District Commission Historic District Study Committee Housing Commission Planning Commission Recreation Advisory Board Retirement Board Wildlife Sanctuary Board Zoning Board of Appeals
Assessor Attorney Building Department Cemetery City Clerk/Treasurer/Finance Director Department of Public Works Director of Planning & Development Engineering Department Fire Department Human Resource Manager Marina Police Department Water & Waste Water
Human Resource Manager Marina Police Department Water & Waste Water 
| 2008 - 2009 Budget and CIP | ||
| This page includes the City budget as well as the Capital Improvement Plans's summary. Click on either link below to view the documents. To view or print the documents, you will need Acrobat Reader 9.0 or better. You can download Adobe Reader here for FREE. | ||
| TABLE OF CONTENTS | ||
| Click on headings to view individual documents | ||
| Introduction | ||
| City Officials & Department Heads | 1 | |
| Letter of Submittal | 2 | |
| Vision Statement and Goals | 8 | |
| Truth-in-Assessment | 27 | |
| Truth-in-Taxation | 28 | |
| Headlee Tax Limitation | 29 | |
| Notice of Public Hearing | 33 | |
| Budget Adoption Resolution | 34 | |
| Appropriations Resolution | 35 | |
| Charts and Graphs | 40 | |
| Summary of Tax Levy | 53 | |
| Funds | ||
| General Funds Budget Summary | 56 | |
| General Fund | ||
| General Government | 59 | |
| Building Authority | 63 | |
| Cemetery | 64 | |
| Police | 67 | |
| Fire | 70 | |
| Ambulance | 73 | |
| Public Works | 76 | |
| Light Department | 80 | |
| Parks and Recreation | 82 | |
| Interfund Transfer and Total Expenditures | 86 |
| Major Street Fund | 87 | |
| Local Street Fund | 91 | |
| Marina Fund | 95 | |
| Tree/Park Improvement Fund | 98 | |
| Downtown Development Authority | 100 | |
| Brownfield Redevelopment Authority | 105 | |
| Building Official | 107 | |
| Budget Stabilization Fund | 109 | |
| Debt Service Fund | 111 | |
| 1992 General Obligation Debt Fund | 113 | |
| Building Authority Debt Fund | 115 | |
| Brownfield Capital Project | 117 | |
| Building Authority Construction | 120 | |
| Sewage Fund | 122 | |
| Water Fund | 127 | |
| Equipment Fund | 132 | |
| DPW Construction Fund | 137 | |
| Public Safety Facility Construction Fund | 138 | |
| Salaries | ||
| Administrative Salaries | 139 | |
| Elected Official's Salaries | 140 | |
| Fees | ||
| Comprehensive Fee Schedule | 172 | |
| CIP Table | ||
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| Budget & CIP Archive |
| 2011-2012 |
| 2010-2011 |
| 2009-2010 |
| 2007-2008 |
| 2006-2007 |
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