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APPROVED
FINAL BUDGET
2014-2015
TENTATIVE BUDGET
BOA
2015-2016
DESCRIPTION
BOAT
CITY GOVERNMENT
ELECTIONS
CITY ENGINEER
BUILDING INSPECTOR
NATURE CENTER
DEBT SERVICES AND INSURANCES
MAYOR'S OFFICE
EMERGENCY OPERATIONS CENTER
POLICE
SENIOR CENTER
FIRE MARSHALL
FIRE
FINANCE
INFORMATION TECHNOLOGY
ECONOMIC DEVELOPMENT
TAX DEPARTMENT
ASSESSORS OFFICE
PUBLIC WORKS
LIBRARY
RECREATION
BOARD OF EDUCATION
A.R.M.S
TOWN AND CITY CLERK
MUNICIPAL GRANTS
EDUCATIONAL GRANTS
CAPITAL IMPROVEMENTS
MUNICIPAL PLANNING
TOTALS
61,385,323
28,378,849
62,395,098
33,006,474
135,000
33,141,474
32,297,160
858,365,040
864,396,454
38.61
APPROVED
BUDGET FINAL
2014-2015
565,092
2,692,871
55,099
38,558
172,027
176,927
9,957,129
202,224
30,000
5,722,165
127,650
73,480
253,750
506,904
122,s12
215,751
144,653
3,858,418
497,898
30,097,900
135,000
32,432,160
37 _52
TENTATIVE BUDGET
BOA
2015-2016
649,005
2,809,086
67,147
38,694
212,727
190,632
8,848,775
296,811
29,890
5,941,311
127,780
78,927
253,750
519,069
203,050
128,760
205,348
144,285
3,934,048
447,094
96,700
100,335
28,897,207
712,s00
30,053,095
727,955
351,581
341,385
611,495
5,162,331
597,1 59
34,000
5,376,959
41,401
30,620
61 385,323
62,395,098
106,401
4t6t2015