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BUDGETS and FINANCIAL DOCUMENTS



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2010 Budget Reference

Executive Summary 1
Budget Summary 46
General Fund 81
Legislative Dept. 91
Legal Dept. 102
Executive 103
Public Information 109
Human Resources 111
Information Technology 119
Finance Dept. 125
Community Development 133
Police Dept. 141
Fire Dept. 155
Library 165
Public Works 175
Parks & Recreation 185
Engineering 209
Redevelopment 217
Code Compliance 221
Street Improvement Fund 227
Temple Terrace Redevelopment Agency 235
Tax Increment Financing 237
Debt Service Fund 239
Water and Sewer Utility Fund 243
Sanitation 277
Fleet Maintenance 287
Capital Improvement Program 291

COMPREHENSIVE ANNUAL
FINANCIAL REPORT (CAFR)