2010-2011 BUDGET DETAIL

The following sections are the line-item detail of the 2010-2011 Budget:

 

Power Point Presentation

Revenue Neutral Power Point Presentation

Section 2 Budget Message

Section 3 Summary of Funds

Section 4 General Revenues & Expenditures

     Fee Schedules:

  • Inspections & Planning
  • Refuse
  • Recreation

Section 5 Governing Board

Section 6 General Administration

Section 7 Legal

Section 8 Elections

Section 9 Special Appropriations

Section 10 Accounting

Section 11 Warehouse

Section 12 Information Technology

Section 13 Tax Collections

Section 14 Human Resources

Section 15 Police

Section 16 Fire

Section 17 Fire Volunteer

Section 18 Parks & Recreation

Section 19 West New Bern

Section 20 Stanley White

Section 21 Parks

Section 22 Aquatics

Section 23 Athletics

Section 24 Planning & Inspections

Section 25 GIS

Section 26 Public Works Administration

Section 27 Insurance

Section 28 Garage

Section 29 Public Buildings

Section 30 Streets

Section 31 Cemeteries

Section 32 Leaf & Limb

Section 33 Sanitation

Section 34 Engineering

Section 35 Grant Programs

Section 36 General Fund Charges

Section 37 General Fund Transfers

Section 38 General Fund Contingency

Section 39 Municipal Service District

Section 40 Water Fund Revenue

Section 41 Water Treatment

Section 42 Water Distribution System Maintenance

Section 43 Hydrant Maintenance

Section 44 Water Fund Debt

Section 45 Water Fund Interdepartmental Charges

Section 46 Water Interfund Transfers

Section 47 Water Fund Contingency

Section 48 Sewer Fund Revenue

Section 49 Sewer Treatment

Section 50 Sewer Collection System Maintenance

Section 51 Sewer Pre-Treatment Program

Section 52 Sewer Fund Debt

Section 53 Sewer Interdepartmental Charges

Section 54 Interfund Transfers

Section 55 Sewer Contingency

Section 56 Electric Fund Revenue

Section 57 Electric Administration

Section 58 Utility Billing

Section 59 Utility Service

Section 60 Electric Distribution O&M

Section 61 Power Supply

Section 62 Communications Control

Section 63 Customer Service

Section 64 Electric Fund Interdepartmental Charges

Section 65 Electric Fund Transfer

Section 66 Electric Fund Contingency

Section 67 Employee Benefits Insurance Fund

Section 68 E-911 Fund

Section 69 Police Special Revenue

Section 70 Community Development Fund

Section 71 Positions/Pay Plan

Section 72 Debt

Section 73 Acronyms

Section 74 Capital Reserve Fund

 

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PROPOSED CAPITAL IMPROVEMENT PLAN

PROJECTS

   Projects

   Electric

   Finance

   Fire

   Parks & Recreation

   Planning & Inspections

   Police

   Water & Sewer

EQUIPMENT

   Equipment

   Electric

   Finance

   Fire

   Parks & Recreation

   Planning & Inspections

   Police

   Public Works

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City of New Bern
PO Box 1129
New Bern, NC 28563-1129
  Finance Dept. Main # (252) 639-2711
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