FY15 Adopted Budget and Financial Report

Adopted Budget

 

 

FY15 Adopted Budget

Below are the Clifton FY15 Budget Table of Contents and PDF attachments of the document.

Overview Budget Summary Supporting Detail
Cover Organizational Chart Advertised Budget Ordinance
Cover Art Summary of Permanent Employees Fleet Plan
Title Page City Manager Capital Projects Summary
Table of Contents City Recorder Debt Service Overview
City Manager's Budget Message Administration Schedule of City Rates & Fees
Commission Guidance Legislative Contributions to Regional Agencies
Strategic Goals Municipal Court Summary of Employee Benefits
Budget Development Process Police Department General Fiscal Policies
Budgetary Bases & Fund/Departmental Relationship Clifton Volunteer Fire Department Glossary
Description of Funds Animal Control
All Funds Revenue Overview Parks Department
General Fund Overview Wayne County Public Library
State Street Aid Fund Overview Public Works Department
Solid Waste Fund Overview Water Department
Water & Wastewater Fund Overview Wastewater Department
Natural Gas Overview
Drug Enforcement Fund Overview
Community Profile
Budget Info Requests
     
     

 

Overview Budget Summary Supporting Detail
  pdf  Overview Part 1   pdf  Budget Summary pdf  Supporting Detail
  pdf  Overview Part 2     pdf  Fiscal Policies
  pdf  Overview Part 3   pdf  Glossary of Terms
  pdf  Overview Part 4