Fiscal Year 2009 Budget
Resources
To assist citizens in their understanding of the City of Dubuque's Fiscal Year 2009 Adopted Budget, the following documents are available for viewing. If you have questions regarding the content of any of these documents, please contact Budget Director at 563.589.4116.
FY 2009 Policy Budget
The Policy Budget defines goals and objectives for all City departments and activities, relates them to cost and resource requirements, and attempts to establish measures for evaluating accomplishment. Specific improvement packages are developed and included in the Policy Budget for alternative funding and service levels. The Policy Budget document shows the budget by line-item for each Department and provides a basis for fiscal control once the budget is adopted.
The Policy Budget emphasizes objectives, accomplishments, and alternative funding and service levels and is intended to keep the attention of the City Council and public on the major policy decisions involving what services the City government will provide, who will pay for them, and the implications of such decisions.
Policy Budget Document
- Cover, Table of Contents, and How to use this document
- Part I - Airport, Building Services, Cable TV, City Clerk, City Council, City Manager, Conference Center, Economic Development, Emergency Communications, Emergency Management, Engineering
- Part II - Finance, Fire, Five Flags Civic Center, Health Services, Housing and Community Development, Human Rights, Information Services
- Policy Budget Document Volume II - Legal, Library, Park, Parking, Planning Services, Police, Public Works, Purchase of Services, Recreation, Transit, Water, Water Pollution Control
Please Note: Due to the size of some of the above files a delay may occur when opening.
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