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FY 2007-2008 Annual Budget - City of Alvin

FY 2007-2008 Annual Budget - City of Alvin

FY 2007-2008 Annual Budget - City of

2007-2008 Annual Budget City of Alvin, Texas

  • Page 2 and 3: Annual Budget 2007/08 Annual Budget
  • Page 4 and 5: Annual Budget 2007/08 The Governmen
  • Page 6 and 7: Annual Budget 2007/08 TABLE OF CONT
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  • Page 10 and 11: Annual Budget 2007/08 City Governme
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  • Page 18 and 19: Annual Budget 2007/08 The City also
  • Page 20 and 21: Annual Budget 2007/08 In this propo
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  • Page 28 and 29: Annual Budget 2007/08 CITY OF ALVIN
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  • Page 32 and 33: Annual Budget 2007/08 General Budge
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  • Page 42 and 43: Annual Budget 2007/08 FINANCIAL MAN
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  • Page 50 and 51: Annual Budget 2007/08 SUMMARY OF RE
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    Annual Budget 2007/08 General Prope

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    Annual Budget 2007/08 Franchise Tax

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    Annual Budget 2007/08 Utility Fund

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    Expenditures By Fund- All Funds Fis

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    Annual Budget 2007/08 Millions 900

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    Annual Budget 2007/08 FTE Summary B

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    Annual Budget 2007/08 GENERAL FUND

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    Annual Budget 2007/08 111 - GENERAL

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    Annual Budget 2007/08 General Fund

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    Annual Budget 2007/08 City Council

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    Annual Budget 2007/08 111 - General

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    Annual Budget 2007/08 City Clerk De

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    Annual Budget 2007/08 City Clerk De

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    Annual Budget 2007/08 City Attorney

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    Annual Budget 2007/08 111 - General

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    Annual Budget 2007/08 City Manager

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    Annual Budget 2007/08 City Manager

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    Annual Budget 2007/08 Information T

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    Annual Budget 2007/08 Finance Depar

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    Annual Budget 2007/08 Finance Depar

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    Annual Budget 2007/08 111 - General

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    Annual Budget 2007/08 Municipal Cou

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    Annual Budget 2007/08 Human Resourc

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    Annual Budget 2007/08 City Hall Pro

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    Annual Budget 2007/08 Other Require

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    Annual Budget 2007/08 Police Depart

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    Annual Budget 2007/08 Police Depart

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    Annual Budget 2007/08 111 - General

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    Annual Budget 2007/08 111 - General

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    Annual Budget 2007/08 111 - General

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    Annual Budget 2007/08 Fire Departme

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    Annual Budget 2007/08 111 - General

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    Annual Budget 2007/08 Engineering D

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    Annual Budget 2007/08 Engineering D

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    Annual Budget 2007/08 Engineering P

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    Annual Budget 2007/08 Inspection Pr

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    Annual Budget 2007/08 Street Progra

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    Annual Budget 2007/08 Street Progra

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    Annual Budget 2007/08 111 - General

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    Annual Budget 2007/08 Parks & Recre

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    Annual Budget 2007/08 Parks Adminis

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    Annual Budget 2007/08 111 - General

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    Annual Budget 2007/08 Parks Recreat

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    Annual Budget 2007/08 The Parks and

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    Annual Budget 2007/08 111 - General

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    Annual Budget 2007/08 Parks Senior

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    Annual Budget 2007/08 Hike & Bike P

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    Annual Budget 2007/08 Museum Progra

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    Annual Budget 2007/08 Facility Main

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    Annual Budget 2007/08 Depot Program

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    Annual Budget 2007/08 Library AMEND

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    Annual Budget 2007/08 Economic Deve

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    Annual Budget 2007/08 Economic Deve

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    -150- Annual Budget 2007/08

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    Annual Budget 2007/08 113- SPECIAL

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    Annual Budget 2007/08 122- SPECIAL

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    Annual Budget 2007/08 124- SPECIAL

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    Annual Budget 2007/08 127 - SPECIAL

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    Annual Budget 2007/08 131- CAPITAL

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    Annual Budget 2007/08 CITY OF ALVIN

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    Annual Budget 2007/08 CITY OF ALVIN

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    Annual Budget 2007/08 CITY OF ALVIN

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    Annual Budget 2007/08 CITY OF ALVIN

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    Annual Budget 2007/08 134- 2006 CO

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    Annual Budget 2007/08 232- 2006 CO

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    Annual Budget 2007/08 141- DEBT SER

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    Annual Budget 2007/08 SCHEDULE OF L

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    -178- Annual Budget 2007/08

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    Annual Budget 2007/08 151- PERMANEN

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    -182- Annual Budget 2007/08

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    Annual Budget 2007/08 UTILITY FUND

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    Annual Budget 2007/08 UTILITY FUND

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    Annual Budget 2007/08 Public Servic

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    Annual Budget 2007/08 Public Servic

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    Annual Budget 2007/08 Water Program

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    Annual Budget 2007/08 Sewer Program

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    Annual Budget 2007/08 Wastewater Tr

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    Annual Budget 2007/08 Administrativ

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    Annual Budget 2007/08 Public Servic

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    Annual Budget 2007/08 Other Require

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    Annual Budget 2007/08 G. O. LONG-TE

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    Annual Budget 2007/08 Finance Depar

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    Annual Budget 2007/08 Finance Depar

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    Annual Budget 2007/08 SANITATION FU

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    Annual Budget 2007/08 Sanitation Fu

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    Annual Budget 2007/08 212 - Sanitat

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    Annual Budget 2007/08 212 - Sanitat

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    Annual Budget 2007/08 Recycling Pro

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    Annual Budget 2007/08 EMERGENCY MED

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    Annual Budget 2007/08 FY 2008 Reven

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    Annual Budget 2007/08 Emergency Med

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    Annual Budget 2007/08 213 - EMS Fun

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    -228- Annual Budget 2007/08

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    Annual Budget 2007/08 INTERNAL SERV

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    Annual Budget 2007/08 Central Shop

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    Annual Budget 2007/08 Central Shop

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    Annual Budget 2007/08 221 - Interna

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    Annual Budget 2007/08 INTERNAL SERV

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    Annual Budget 2007/08 Vehicle Repla

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    -242- Annual Budget 2007/08

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    Annual Budget 2007/08 FY 2007/08 PA

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    Annual Budget 2007/08 FY 2007/08 PA

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    Annual Budget 2007/08 PROPERTY TAX

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    Annual Budget 2007/08 Object Classe

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    Annual Budget 2007/08 Object Classe

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    Annual Budget 2007/08 Object Classe

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    Annual Budget 2007/08 Object Classe

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    Annual Budget 2007/08 Object Classe

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    Annual Budget 2007/08 Glossary of T

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    Annual Budget 2007/08 Glossary of T

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    Annual Budget 2007/08 Glossary of T

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    Annual Budget 2007/08 Glossary of T

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