Government > City Departments/Offices > Finance > Budgets, Proposed and Adopted > 2004 Adopted

Adopted FY 2004 Operating Budget

• Executive Summary - Contains brief overview and highlights
• Annapolis City Government Function Chart
• Policies and Goals - Contains description of policies and goals
• Funds Summary, Part I - Contains summary of all Funds (General, Enterprise, Special Revenue and Capital Projects)
• Funds Summary, Part II - Contains summary of Enterprise Funds (Water, Sewer, Off Street Parking, Dock, Transportation and Refuse), Special Revenue Fund, Debt Service

Departments

• Mayor's Office - Mayor's Office and Aldermen
• Finance Department - Finance Office and Management Information Technology
• Human Resources Department
• Planning and Zoning Department
• Central Services Department
• Police Department
• Fire Department
• Neighborhood and Environmental
• Public Works Department
• Public Works - General Funds
• Public Works - Enterprise Funds
• Recreation and Parks
• Transportation
• General Government

Capital Improvement Program FY 2004 - 2009

• CIP Intro
• CIP Summary Tables
• Storm Drains
• Public Safety
• Recreation
• Roadways
• General Government
• Water
• Wastewater
• Off Street Parking
• Dock
• Market House
• Transportation

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• "Back Page"
• Financial and Statistical Tables
• Appendix