2009 Summary Approved Budget

Strategic Plan

2009 Budget Overview & Tax Rates

Revenues

Debt Service

CEDIT Plan

Community Trust Fund

Salary Ordinance

Property Tax Supported Budgets

     Mayor

     Law

     Internal Audit

     Human Resources

     Finance & Administration

     City Clerk/Council

     Metro

     Board of Works

     Community Development

     Police

     Police Merit

     Animal Control

     Communications

     Fire

     Weights & Measures

     Parks

     Redevelopment

     Sanitary Officers Pension

     Domestic Violence

State Funded Pensions

     Fire Pension

     Police Pension

Motor Vehicle Highway Fund (MVH)

     Street Project Management

     Street Department

Local Roads & Street Fund (LR & S)

     Traffic Engineering

Cumulative Capital Fund

Fee Supported Budgets

     Energy & Environmental Services

     Parking Enforcement

     Law Enforcement Training

     Cable

Self Insurance Funds

     Benefits

     Risk Management - Liability

     Risk Management - Workers Compensation

Fleet