Introduction Pages

Budget Message Budget Overview Budget Process Debt Obligations Elected Officials Financial Policies Fund Balance Summary GFOA Award Certificate Mayor and City Council Organizational Chart Position Summary Reader's Guide Statistical Compilation Strategic Goals Acknowledgements Budget Calendar Bond Ratings Revenue Sources Budget Summary Medical and Benefits Summary Table of Contents Final

Department Pages

Archives Arts, Culture, Film, & Tourism Board of Canvassers Board of Tax Assessment & Review Bureau of Licenses 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 Diversity, Equity, Inclusion, & Belonging Emergency Management Finance Fire Grants Commissions & Misc. Heat, Power & Light Housing and Human Services Housing Authority Housing Court Human Relations Human Resources Information Technology Inspections and Standards Law Department League of Cities & Towns Licenses and Vital Statistics Mayor's Office Municipal Court Non-Departmental Occupational Safety & Health Administration Office of Economic Development Office of the Internal Auditor Parks PERA Personnel Police Probate Court Public Property & Purchasing Public Safety Public Works Recorder of Deeds Recreation Recreation Seasonal Retirement Office Sustainability Total Rewards Treasury Vital Statistics

Divisions Pages

Botanical / Greenhouse Building Administration Building Board Electrical Installation Engineering & Sanitation Environmental Control Forestry Services Garage R&M Equipment Highway Human Resources Administration Museum of Natural History Neighborhood Parks North Burial Ground Parking Administration Planning & Urban Development Plumbing Drainage & Gas Piping Public Property Public Works Administration Purchasing Sewer Construction Storm Response Structures & Zoning Superintendent of Parks Traffic Engineering Zoning Board of Review Zoological Services

Capital Improvement Plan

Capital Improvement Plan

Five-Year Forecast

Five-Year Forecast

Appendix

Acronyms Glossary