FY 2009 Proposed Operating Budget and Capital Improvements Program

The entire City of Rockville's FY 2009 Proposed Operating Budget and Capital Improvements Program can be viewed in pdf format using Adobe Acrobat Reader (version 5.0 and above). 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 (7.4 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 Manager
• Community Planning and
  Development Services
• Finance
• Human Resources
• Information and Technology
• Police
• Public Works
• Recreation and Parks
• General Government

Appendix

 Capital Improvements Program (4.3 MB)

• Capital Improvements Program Overview
• Recreation and Parks Program Area 
• Transportation Program Area
• Water Resources Program Area
• Utilities Program Area
• General Government CIP
• Appendix