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2011-2012 Biennial Operating and Capital Budget - pdf - Arvada

2011-2012 Biennial Operating and Capital Budget - pdf - Arvada

2011-2012 Biennial Operating and Capital Budget - pdf -

  • Page 2 and 3: CITY OFARVADA, COLORADO2011‐2012
  • Page 4 and 5: CITY OFARVADA2011 AND 2012 BIENNIAL
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  • Page 8 and 9: 2011-2012 Proposed Biennial Operati
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  • Page 16 and 17: CITY OFARVADA2011 AND 2012 BIENNIAL
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  • Page 34 and 35: Revenue and Expenditure Summary
  • Page 36 and 37: CITY OFARVADA2011 AND 2012 BIENNIAL
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  • Page 51 and 52: CITY OFARVADAARVADA CENTER FOR THE
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    CITY OFARVADAARVADA CENTER FOR THE

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    CITY OFARVADAARVADA CENTER FOR THE

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    CITY OFARVADAARVADA CENTER FOR THE

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    CITY OFARVADAARVADA CENTER FOR THE

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    CITY OFARVADAARVADA CENTER FOR THE

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    CITY OFARVADAARVADA CENTER FOR THE

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    CITY OFARVADAARVADA CENTER FOR THE

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    CITY OFARVADAARVADA CENTER FOR THE

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    CITY OFARVADAARVADA CENTER FOR THE

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    City Management andPublic Represent

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    CITY OFARVADACITY MANAGEMENT AND PU

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    CITY OFARVADACITY MANAGEMENT AND PU

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    CITY OFARVADACITY MANAGEMENT AND PU

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    CITY OFARVADACITY MANAGEMENT AND PU

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    CITY OFARVADACITY MANAGEMENT AND PU

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    CITY OFARVADACITY MANAGEMENT AND PU

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    CITY OFARVADACITY MANAGEMENT AND PU

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    CITY OFARVADACITY MANAGEMENT AND PU

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    CITY OFARVADACITY MANAGEMENT AND PU

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    CITY OFARVADACOMMUNITY DEVELOPMENT

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    CITY OFARVADACOMMUNITY DEVELOPMENT

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    CITY OFARVADACOMMUNITY DEVELOPMENT

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    CITY OFARVADACOMMUNITY DEVELOPMENT

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    CITY OFARVADACOMMUNITY DEVELOPMENT

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    CITY OFARVADACOMMUNITY DEVELOPMENT

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    CITY OFARVADACOMMUNITY DEVELOPMENT

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    Economic Development Programs

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    CITY OFARVADAECONOMIC DEVELOPMENT D

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    CITY OFARVADAECONOMIC DEVELOPMENT D

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    CITY OFARVADAECONOMIC DEVELOPMENT D

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    CITY OFARVADAECONOMIC DEVELOPMENT D

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    CITY OFARVADAFINANCE DEPARTMENTPURP

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    CITY OFARVADAFINANCE DEPARTMENTOper

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    CITY OFARVADAFINANCE DEPARTMENTFina

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    CITY OFARVADAFINANCE DEPARTMENTTrea

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    CITY OFARVADAFINANCE DEPARTMENTFina

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    CITY OFARVADAFINANCE DEPARTMENTPERF

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    CITY OFARVADAFINANCE DEPARTMENTserv

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    CITY OFARVADAFINANCE DEPARTMENT3. T

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    Human ResourcesDepartment Programs

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    CITY OFARVADAHUMAN RESOURCES DEPART

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    CITY OFARVADAHUMAN RESOURCES DEPART

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    CITY OFARVADAHUMAN RESOURCES DEPART

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    CITY OFARVADAHUMAN RESOURCES DEPART

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    CITY OFARVADAINFORMATION TECHNOLOGY

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    CITY OFARVADAINFORMATION TECHNOLOGY

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    CITY OFARVADAINFORMATION TECHNOLOGY

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    CITY OFARVADAINFORMATION TECHNOLOGY

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    CITY OFARVADAINFORMATION TECHNOLOGY

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    CITY OFARVADAINFORMATION TECHNOLOGY

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    CITY OFARVADAINFORMATION TECHNOLOGY

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    CITY OFARVADAINFORMATION TECHNOLOGY

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    Judicial Programs

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    CITY OFARVADAJUDICIAL DEPARTMENTPro

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    CITY OFARVADAJUDICIAL DEPARTMENT$1,

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    CITY OFARVADAJUDICIAL DEPARTMENTJud

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    CITY OFARVADAJUDICIAL DEPARTMENTThi

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    CITY OFARVADALEGAL DEPARTMENTPURPOS

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    CITY OFARVADALEGAL DEPARTMENTTotal

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    CITY OFARVADALEGAL DEPARTMENTLegal

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    CITY OFARVADALEGAL DEPARTMENTPROGRA

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    Parks, Golf and HospitalityServices

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    CITY OFARVADAPARKS, GOLF, AND HOSPI

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    CITY OFARVADAPARKS, GOLF, AND HOSPI

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    CITY OFARVADAPARKS, GOLF, AND HOSPI

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    CITY OFARVADAPARKS, GOLF, AND HOSPI

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    CITY OFARVADAPARKS, GOLF, AND HOSPI

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    CITY OFARVADAPARKS, GOLF, AND HOSPI

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    CITY OFARVADAPARKS, GOLF, AND HOSPI

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    CITY OFARVADAPARKS, GOLF, AND HOSPI

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    CITY OFARVADAPARKS, GOLF, AND HOSPI

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    CITY OFARVADAPARKS, GOLF, AND HOSPI

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    CITY OFARVADAPUBLIC SAFETY DEPARTME

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    CITY OFARVADAPUBLIC SAFETY DEPARTME

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    CITY OFARVADAPUBLIC SAFETY DEPARTME

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    CITY OFARVADAPUBLIC SAFETY DEPARTME

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    CITY OFARVADAPUBLIC SAFETY DEPARTME

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    CITY OFARVADAPUBLIC SAFETY DEPARTME

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    CITY OFARVADAPUBLIC SAFETY DEPARTME

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    CITY OFARVADAPUBLIC SAFETY DEPARTME

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    CITY OFARVADAPUBLIC SAFETY DEPARTME

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    CITY OFARVADAPUBLIC SAFETY DEPARTME

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    CITY OFARVADAPUBLIC SAFETY DEPARTME

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    CITY OFARVADAPUBLIC SAFETY DEPARTME

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    CITY OFARVADAPUBLIC SAFETY DEPARTME

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    Public Works and Utilities Programs

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    CITY OFARVADAPUBLIC WORKS AND UTILI

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    CITY OFARVADAPUBLIC WORKS AND UTILI

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    CITY OFARVADAPUBLIC WORKS AND UTILI

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    CITY OFARVADAPUBLIC WORKS AND UTILI

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    CITY OFARVADAPUBLIC WORKS AND UTILI

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    CITY OFARVADAPUBLIC WORKS AND UTILI

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    CITY OFARVADAPUBLIC WORKS AND UTILI

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    CITY OFARVADAPUBLIC WORKS AND UTILI

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    CITY OFARVADAPUBLIC WORKS AND UTILI

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    CITY OFARVADAPUBLIC WORKS AND UTILI

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    CITY OFARVADAPUBLIC WORKS AND UTILI

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    CITY OFARVADAPUBLIC WORKS AND UTILI

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    CITY OFARVADAPUBLIC WORKS AND UTILI

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    CITY OFARVADAPUBLIC WORKS AND UTILI

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    CITY OFARVADAPUBLIC WORKS AND UTILI

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    CITY OFARVADACAPITAL IMPROVEMENTS20

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    CITY OFARVADACAPITAL IMPROVEMENTSPR

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    CITY OFARVADACAPITAL IMPROVEMENTS

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    CITY OFARVADACAPITAL IMPROVEMENTSST

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    CITY OFARVADACAPITAL IMPROVEMENTSPA

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    CITY OFARVADACAPITAL IMPROVEMENTS*P

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    CITY OFARVADACAPITAL IMPROVEMENTSAR

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    CITY OFARVADACAPITAL IMPROVEMENTSUT

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    CITY OFARVADACAPITAL IMPROVEMENTS*P

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    CITY OFARVADACAPITAL IMPROVEMENTSTL

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    Debt Service Obligations

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    CITY OFARVADA2011 AND 2012 BIENNIAL

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    CITY OFARVADA2011 AND 2012 BIENNIAL

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    RESOLUTION NO. RlO-102A RESOLUTION

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    259

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    RESOLUTION NO. RIO-103A RESOLUTION

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    RESOLUTION NO.RIO-lOSA RESOLUTION A

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    All FundsCITY OFARVADAFIVE YEAR MOD

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    Five Year Financial ModelsGeneral G

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    Five Year Financial ModelsArvada Ce

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    Five Year Financial ModelsPolice Ta

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    Five Year Financial ModelsWater Fun

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    Five Year Financial ModelsGolf Cour

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    Five Year Financial ModelsHospitali

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    Five Year Financial ModelsComputers

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    Five Year Financial ModelsBuildings

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    CITY OFARVADA2011 PAY PLAN SCHEDULE

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    CITY OFARVADA2011 PAY PLAN SCHEDULE

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    CITY OFARVADA2011 PAY PLAN SCHEDULE

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    CITY OFARVADA2011 PAY PLAN SCHEDULE

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    CITY OFARVADA2011 PAY PLAN SCHEDULE

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    CITY OFARVADA2011 PAY PLAN SCHEDULE

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    CITY OFARVADA2011 PAY PLAN SCHEDULE

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    CITY OFARVADA2011 PAY PLAN SCHEDULE

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    CITY OFARVADA2011 PAY PLAN SCHEDULE

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    CITY OFARVADAGLOSSARY OF TERMSThe C

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    CITY OFARVADAGLOSSARY OF TERMSFull

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