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Tails
Administrator


2682 Posts
Posted - 05/21/2013 :  9:08:37 PM  Show Profile Send Tails a Private Message  Reply with Quote
Budget online - You must be logged in to see this link.

In accordance with the new City Charter, Mayor Carlo DeMaria has called a Joint Convention and Public Hearing to present the City of Everett’s proposed FY14 budget to residents.

The Public Hearing will be held on Monday, June 3rd at 6:00PM in Council Chambers. Residents are encouraged to attend and take part in the public comment portion of the hearing.

bbpolitical
Forum Admin



265 Posts
Posted - 05/23/2013 :  3:11:08 PM  Show Profile Send bbpolitical a Private Message  Reply with Quote
Here are more direct links to specific parts of the budget (which may be easier to find) other than cityofeverett.com. I noticed prior budgets are not available to compare.

Table of Contents

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General Overview

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Financial Overview

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General Government

1) City Council

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2) Mayors Office

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3) Auditors Office

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4) Budget Office

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5) Purchasing Office

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6) Assessors Office

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7) Treasures Office

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8) Solicitors Office

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9) Human Resources

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10) Information Technology

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11) City Clerk

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bbpolitical
Forum Admin



265 Posts
Posted - 05/23/2013 :  3:11:39 PM  Show Profile Send bbpolitical a Private Message  Reply with Quote
12) Registrar of Voters

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13) Licensing Commission

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14) Charter Commission

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15) Conservative Commission

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16) Planning Board

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17) Zoning Board of Appeals

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PUBLIC SAFETY

Police Department

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Fire Department

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Inspectional Services

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Parking Clerk

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E-911

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bbpolitical
Forum Admin



265 Posts
Posted - 05/23/2013 :  3:12:23 PM  Show Profile Send bbpolitical a Private Message  Reply with Quote
CITY SERVICES

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HUMAN SERVICES

Health Department

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Planning & Development

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Council on Aging

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VETERANS SERVICE

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Disability Commission

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Mayors Office for Human Resources

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Libraries

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Recreation

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FIXED COSTS

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bbpolitical
Forum Admin



265 Posts
Posted - 05/23/2013 :  3:13:13 PM  Show Profile Send bbpolitical a Private Message  Reply with Quote
WATER & SEWER ENTERPRISE FUND

Table of Contents

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Fund Overview

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Operational Budget

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City Water & Sewer Rates

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Water & Sewer Rates Survey

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bbpolitical
Forum Admin



265 Posts
Posted - 05/23/2013 :  3:13:29 PM  Show Profile Send bbpolitical a Private Message  Reply with Quote
5 year Capital Improvement Plan

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FY13 CIP Project Update

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Pro-forma Debt Schedule

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bbpolitical
Forum Admin



265 Posts
Posted - 05/23/2013 :  3:13:45 PM  Show Profile Send bbpolitical a Private Message  Reply with Quote
FY14 Proposed School Department Budget

Table of Contents

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Summary

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Central Administration

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Instructional

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Special Education

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Athletics

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Maintenance

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