| Cover Page w-Logo |
Table of Contents |
Narrative |
Principal Officials1 |
COBH Org2 |
Revenue Projections Chart3 |
General Fund Exp Chart4 |
Rev-Exp Summary5 |
Budget Summary6 |
Millage7 |
Manager Detail8 |
Manager org9 |
Mayor Detail10 |
Mayor org11 |
City Clerk Detail12 |
City Clerk Org13 |
Election Detail14 |
Election Org15 |
PW Admin Detail16 |
PW Admin Org17 |
Building and Grds Detail18 |
B&G Org19 |
Rubbish Detail20 |
Alleys & Street Lights Detail21 |
Assessor Detail22 |
Assessor Org23 |
Police Detail24 |
Police Org25 |
Police Genera26 |
Police General Org27 |
Cops Grant28 |
Cops Grant Org29 |
Police Org Chart30 |
Inspection Detail31 |
Inspections Org32 |
City Attorney33 |
Personnel Detail34 |
Personnel Org35 |
Finance Detail36 |
Finance Org37 |
Fire Detail38 |
Fire Org39 |
Recreation Detail40 |
Aid to others Detail41 |
General Admin Detail42 |
General Fund Rev43 |
Major Routine Detail44 |
Local Routine Detail45 |
Major-Local Personnel46 |
Major-Local Org47 |
Water Fund Chart48 |
Water Fund Rev Detail49 |
Water Fund Admin Detail50 |
Water Fund Admin Org51 |
Water Bill&Collection Detail52 |
Water Fund Bill&Collect Org53 |
Water Trans&Dist Detail54 |
Water Fund Trans&Dis Org55 |
Sanitary Sewer&Lift Detail56 |
Water Fund Storm Drain Detail57 |
Water Fund Org58 |
Proposed Amended Budget 07-0859 |
Data for Charts |