Introduction Pages

Budget Message Budget Process Organizational Chart Table of Contents Proposed Acknowledgements Budget Calendar Budget Summary Medical and Benefits Summary

Department Pages

Archives Arts, Culture, Film, & Tourism Board of Canvassers Board of Tax Assessment & Review Ceremonies City Clerk City Collector City Controller City Council Administration City Council Members City Sergeant City Tax Assessor Commissioner of Public Safety Communications Courts Debt Service Department of People & Culture Emergency Management Finance Fire Grants Commissions & Misc. Heat, Power & Light Housing and Human Services Housing Authority Housing Court Human Relations Information Technology Inspections and Standards Law Department League of Cities & Towns Mayor's Office Municipal Court Non-Departmental Office of the Internal Auditor Parks PERA Planning & Urban Development Police Probate Court Public Property & Purchasing Public Safety Public Works Recorder of Deeds Recreation Recreation Seasonal Retirement Office Sustainability Treasury Vital Statistics

Divisions Pages

Botanical / Greenhouse Building Administration Building Board Bureau of Licenses Diversity, Equity, Inclusion, and Belonging Electrical Installation Engineering Environmental Control Forestry Services Garage R&M Equipment Highway Human Resources Executive Administration Museum of Natural History Neighborhood Parks North Burial Ground Occupational Safety & Health Administration Office of Economic Development Parking Administration Plumbing Drainage & Gas Piping Public Property Public Works Administration Purchasing Sewer Construction Storm Response Structures & Zoning Superintendent of Parks Total Rewards Traffic Engineering Zoning Board of Review Zoological Services

Appendix

Acronyms Glossary