FY 2012 Adopted Operating Budget
and Capital Improvements Program

The entire City of Rockville's FY 2012 Adopted Operating Budget and Capital Improvements Program can be viewed in pdf format using Adobe Acrobat Reader. This format will enable you to view the document as it appears in print. If you do not already have the Adobe Acrobat Reader installed, please follow the link above to Adobe's free download area.
 

 Operating Budget (12.5 MB)

Preface

• Acknowledgements
• Management Team
• Table of Contents
• Introduction to the Budget Document
• Community Profile
• Demographic Statistics

Overview and Summary Information

• Executive Summary
  
• Policies and Goals
  
• Fund Summaries
  
• Five-Year Forecast
  

 Operating Budgets

• Mayor and Council
  
• City Attorney
  
• City Manager
  
• Community Planning and
  Development Services
  
• Finance
  
• Human Resources
  
• Information Technology
  
• Police
  
• Public Works
  
• Recreation and Parks
  
• Non-Departmental

Appendix

  Capital Improvements Program (6.2 MB)

• Capital Improvements Program Overview
  
• Recreation and Parks Program Area
  
• Transportation Program Area 
  
• Stormwater Management Program Area
  
• Utilities Program Area
  
• General Government Program Area
  
• Appendix