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

Proposed FY 2004 Operating Budget (Adobe Acrobat "pdf" format)

• Cover
• Intro
• Executive Summary - Contains brief overview and highlights
• Annapolis City Government Function Chart

Funds Summary

• Funds Summary - Contains summary of all Funds (General, Enterprise, Special Revenue and Capital Projects)

Departments

• Mayor's Office - Mayor's Office and Aldermen
• Finance Department
• 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
• CIP Summary Tables

Capital Improvement Program Individual Projects FY 2004 - 2009

• Storm Drains
• Public Safety
• Recreation
• Roadways
• General Government
• Water
• Wastewater
• Off Street Parking
• Dock
• Market House
• Transportation
• CIP Back Page
• Additional Data