Resource Management Plan

Adopted Operating Budget

FY 2010-2011

• Resource Management Plan
• Operating Budget
  • Introduction
    • About the Document
    • Table of Contents
    • How to Read the Document
    • Summaries
    • Revenues
  • Economic Vitality
    • Agriculture
    • Convention and Visitor Bureau
    • Economic Development
    • Housing and Neighborhood Preservation
  • Safe Community
    • Commonwealth's Attorney
    • Courts and Courts' Support
    • Emergency Communications and Citizen Services
    • Emergency Medical Services
    • Fire
    • Police
    • Sheriff and Corrections
  • Quality Physical Environment
    • Planning
    • Public Utilities
    • Public Works
  • Cultural and Recreational Opportunities
    • Museums
    • Parks and Recreation
  • Quality Education and Lifelong Learning
    • Education
    • Library
  • Family and Youth Opportunities
    • Health
    • Human Services
  • Quality Organization
    • City Attorney
    • City Auditor
    • City Clerk
    • City Manager
    • City Real Estate Assessor
    • City Treasurer
    • Commissioner of the Revenue
    • Communications and Information Technology
    • Finance
    • General Registrar
    • Human Resources
    • Management Services
    • Municipal Council
    • Non-Departmental
  • Debt Service
  • Ordinances
  • Appendix
• Capital Improvement Program
  • Table of Contents
  • Introduction
  • Economic Vitality
  • Safe Community
  • Quality Physical Environment Overview
  • Quality Physical Environment Overview (Roadways Projects)
  • Quality Physical Environment (Building Projects)
  • Quality Physical Environment (Water Projects)
  • Quality Physical Environment (Sewer Projects)
  • Quality Physical Environment (Storm Water Projects)
  • Quality Physical Environment (Coastal Projects)
  • Quality Physical Environment (Communications & Information Technology Projects
  • Cultural and Recreational Opportunities
  • Quality Education and Lifelong Learning
  • Family and Youth Opportunities
  • Quality Organization
  • Ordinances
  • Appendix

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