Government > City Departments/Offices > Finance > Budgets, Proposed and Adopted > 2012 Proposed

Proposed FY 2012 Operating Budget (Adobe Acrobat "PDF" format)

Table of Contents

Funds Summary

• Proforma - Detail of Major Revenues and Expenditures

Departments

• Mayor's Office - including Boards and Commissions, Public Information and Law
• Economic Affairs (now Economic Development Corporation)
• Finance Department - including MIT and Central Purchasing
• Human Resources Department
• Planning and Zoning Department
• Police Department
• Fire Department
• Emergency Management
• Neighborhood and Environmental
• Public Works Department - including General Government Buildings and Market House
• Recreation and Parks Department - including Harbormaster
• Transportation Department - including Off Street Parking

Capital Improvement Program FY 2012 - 2017

• Proposed CIP