2018 Budget Information

​Presentation of Department Services/Budgets to the Mayor

Reference Documents

  1. 2018 Budget Letter
  2. 2018 Budget Calendar
  3. BUDGET ASSUMPTIONS 2018
  4. Department Business Plan
  5. City Services 2017
  6. Department Summary Sheets
  7. 2016 Annual IT Departmental Inventory Report
  8. New Initiative Form
  9. Instructions for Budget Entry in HTE
  10. 2018 WRS Rates

Org charts

  1. Assessor Org Chart
  2. Attorney Org Chart
  3. BINS Org Chart
  4. City Administrator Org Chart
  5. Clerk Org Chart
  6. Communications Org Chart
  7. Development Dept Org Chart
  8. DPW Eng Org Chart
  9. Finance Org Chart
  10. Fire Org Chart
  11. Health Dept Org Chart
  12. Human Resources Org Chart
  13. IT CFE Org Chart
  14. Library 05.2017
  15. Mayor Org Chart
  16. Muni Court Org Chart
  17. Police Org Chart
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