FY 2010 & FY2011 Proposed Operating Budget & Capital Improvement Program

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Navigation

• City Manager’s Budget Message
• Budget Presentation
• Rate Change Table
• Revenue Summary
• Expenditure Summary

General Fund

• General Government
• Non-Departmental including Schools
  and Support to Civic Organizations
• Judicial
• Public Safety
• Public Works
• Public Health
• Parks, Recreation, and Cultural
• Community and Economic Development

Other Funds

• Health Insurance Fund
• Information Technology Fund
• Risk Management Fund
• Cemetery Fund
• City Garage Fund
• Portsmouth Parking Fund
• Public Utility Fund
• Stormwater Management Fund
• Waste Management Fund
• Behavioral Healthcare Service Fund
• Community Services Fund
• Social Services Fund
• Golf Fund
• Public Law Library Fund
• Recreation Fund
• Community Development
• Willett Hall Fund
• New Port Community Development Authority

Portsmouth City Public Schools

Capital Improvements Plan FY10-FY14