Mayor's Letter to the City

Introduction & Proposed Budget Summary

General Fund Overview:

City Government

City Council

Mayor

City Manager

City Clerk

Law

Canvassing

City Operations

Finance Department:

Finance Controls & Accounts

Tax Collection

Tax Assessment

Human Resources

Information Technology

Miscellaneous

Debt Service

Capital

Community Development

Planning and Economic Development

Community Services

Parks & Recreation:

Recreation

Pierce Stadium

Carousel

Library

Senior Center

Public Works

Public Works Director

Building Inspection

Engineering

Highway/Parks

Streetlights

Refuse Disposal

Public Buildings

Central Garage

Public Safety

Police Department

Animal Shelter

Harbormaster

Fire Department

Enterprise Fund Overview:

Wastewater Pollution Control

Water Utilities