Budget Department

The Budget Department

The Budget Department is responsible for the collection and analysis of departmental budget requests; preparing those requests for review by the City Manager for presentation to the Board of Mayor and Aldermen (in accordance with charter provisions). This office also prepares the estimated budget for the forthcoming fiscal year as well as the tentative appropriation ordinance for consideration by the Board of Mayor and Aldermen. After adoption of the annual budget this office monitors departmental expenditures throughout the year. This office also encourages productive improvements in every municipal department; identifying areas of concern and improvement.


Past Budgets

FY 2007-2008 Budget

Click here for a PDF of the FY2007-2008 Budget Report

FY 2008-2009 Budget

Click here for a PDF of the FY2008-2009 Budget Report

FY 2009-2010 Budget

Click here for a PDF of the FY2009-2010 Budget Report

FY 2010-2011 Budget

Click here for a PDF of the FY2010-2011 Budget Report

FY 2011-2012 Budget

Click here for a PDF of the FY2011-2012 Budget Report

FY 2012-2013 Budget

Click here for a PDF of the FY2012-2013 Budget Report

FY 2013-2014 Budget

Click here for a PDF of the FY2013-2014 Budget Report

FY 2014-2015 Budget

Click here for a PDF of the FY2014-2015 Budget Report

File size:  25MB  may take a few moments


Budget

Budget Department Contact Info

E-mail: Judy Smith, Budget Director

Phone: 423-224-2828

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