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

Adopted FY 2012 Operating Budget

• Introduction - Contains directory of officials and Advisory Bodies, Awards and Acknowledgments
• Table of Contents
• Executive Summary - Contains brief overview and highlights
• Annapolis City Government Organizational Chart
• Policies and Goals - Contains description of policies and goals
• Funds Summary, Part I - Contains General, Enterprise, and Special Revenue Funds
• Funds Summary, Part II - Contains Enterprise Funds (Water, Sewer, Off Street Parking, Dock, Transportation, Stormwater Management and Refuse), Special Revenue Fund, Debt Service and Personnel

Departments

• Mayor's Office - Mayor's Office and Aldermen, Public Information and Law Office
• Finance Department
• Human Resources Department
• Planning and Zoning Department
• Police Department
• Fire Department
• Neighborhood and Environmental
• Public Works Department
• Recreation and Parks
• Transportation
• General Government - Miscellaneous Government Expenditures

Capital Improvements Program FY 2012 - 2017

• Capital Improvements Program

• Financial and Statistical Tables - Position Classifications, Pay Scales, and Capital Outlay
• Appendix