Complete Budget for 2016-2017 (15 MB) (PDF)
2016-2017 Budget by section
1-Budget Cover (PDF)
2-Tax Rate Notification (PDF)
3-Budget Summary (PDF)
19-Tax Information (PDF)
25-General Fund Summary (PDF)
29-General Fund Revenue (PDF)
37-Administration (PDF)
45-Human Resources (PDF)
53-Information Technology (PDF)
63-Finance (PDF)
73-Government Center (PDF)
77-Non-Department (PDF)
79-Police (PDF)
93-Animal Control (PDF)
97-Fire (PDF)
111-Emergency Management (PDF)
115-Municipal Court (PDF)
121-Code Enforcement (PDF)
129-Animal Shelter (PDF)
137-Parks (PDF)
153-Recreation (PDF)
165-Library (PDF)
175-Neighborhood Services (PDF)
183-Main Street (PDF)
191-Planing (PDF)
199-Streets and Drainage (PDF)
211-Fleet (PDF)
217-Special Revenue (PDF)
287-Debt Service (PDF)
291-General Governmental Capital (PDF)
311-Water and Sewer Summary (PDF)
313-Engineering (PDF)
321-Water and Sewer Operations (PDF)
327-Utility Services (PDF)
333-Water and Sewer Info. Technology (PDF)
334-Water and Sewer Non-Department (PDF)
335-Water and Sewer Capital Recovery Fees (PDF)
337-Water and Sewer Capital (PDF)
337-Water and Sewer Capital Part 1 (PDF)
337-Water and Sewer Capital Part 2 (PDF)
339 Equipment Fund (PDF)