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:
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
Public Works
