FY2008 Budget

All links require Adobe Acrobat, which is available for free:

State Budget Submittal

City Manager's Budget Message

General Fund Economic Development
Administration CIP Mutual Fire Organization
Police Department CIP Zoo Projects
Library CIP Debt Service
Parks CIP TIF Projects
Recreation CIP Grant Funds
Leasing Corporation
Environmental Service
Regional Library

Environmental Svc CIP

Transportation Wastewater

Transportation CIP

Wastewater CIP

Cemetery Water

Cemetery CIP

Water CIP

Cemetery Perpetual Care Electric
Special Projects Stormwater
Business Imp. Dist. GIS Services
Public Safety Equipment Unemployment Comp
Industrial Sites Health Insurance
Municipal Infra Redev
Keno Inactive Funds

Supplemental Information

Glossary of Terms
Debt Service Schedule
Capital Improvement Plan Summary
Capital Improvement Budget Summary
Charts & Graphs
2008 Pay Plan