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• <br />• <br />Table of Contents <br />Letter of Transmittal <br />1 <br />1r�,, <br />Resolution Adopting 5 -Year Financial Plan for 2007 - 2011' }�%�3 <br />Personnel: Departmental Personnel Requests fig, A-1 <br />Schedule of Personnel Changes 2007 - 2011 A -5 <br />% <br />Personnel Summary 2007 - 2011 ::��' °-�.;;f A -6 <br />Summary Information: Five -Year General Fund Plan Summary :<; ;,,•:::;f;1 <br />2007 - 2011 Estimated Tax Levies <br />Net Tax Capacity & Net Tax Capacity Rate ulations <br />Revenue Plan: <br />Public Services Plan: <br />Five -Year General Fund Revenue R,,• <br />Five -Year General Fund Revenue <br />Five -Year Water Fund Revenuoi. <br />Five -Year Sewer Fund Revenue AO :r <br />Five -Year General Fund Expenditure <br />mmary <br />Administration <br />Mayor and Coun <br />Administration <br />Elections <br />Cable TV <br />Charter Commission <br />/Legal Co ; • ants <br />mmunity Demeld 'iment <br />:eering <br />munity Development <br />ERnmental <br />Ffr <br />.aste Abatement <br />•f, <br />For <br />Puf .Safety <br />Police <br />+; fi Fire <br />Building Inspections <br />C -1 <br />C -2 <br />C -5 <br />C -6 <br />D -1 <br />D -2 <br />D -4 <br />D -6 <br />D -8 <br />D -10 <br />D -12 <br />D -14 <br />D -16 <br />D -18 <br />D -20 <br />D -22 <br />D -24 <br />D -26 <br />D -28 <br />D -30 <br />D -32 <br />D -34 <br />D -36 <br />Services <br />Streets D -38 <br />Fleet Management D -40 <br />Government Buildings D -42 <br />Parks D -44 <br />Recreation D -46 <br />Others D -49 <br />