City of Troy's Annual Budget

All documents are in PDF format.

2011-2012 Budget

2011-2012 Budget (5 MB)

3 Year Budget (1.5 MB)

− Budget Sections

• Budget Cover (0)
• Front Section (1 - 16)
• All Funds Summary (17 - 24)
• General Fund (25)
• Trends and Summaries (26 - 57)
• Personnel Summary (58 - 71)
• Council-Executive Administration (72 - 77)
• Building Inspection (78 - 79)
• Engineering (80 - 81)
• Finance and Administration (82 - 94)
• Fire (95 - 96)
• Library (97 - 99)
• Other General Government (100 - 103)
• Recreation (104 - 108)
• Police (109 - 113)
• Public Works (114 - 120)
• Special Revenue Funds (121 - 126)
• Debt Service Funds (127 - 132)
• Capital Projects Funds (133 - 190)
• Enterprise Funds (191 - 231)
• Internal Service Funds (232 - 243)
• Supplemental Information (244 - 252)
• ThreeYearBudget.pdf

2010-2011 Budget

+ Budget Sections

• Front Section (0 - 22)
• All Funds Summary (23 - 33)
• General Fund (34)
• Trends and Summaries (35 - 63)
• Personnel Summary (64 - 78)
• City Council (79 - 80)
• Executive Administration (79 - 110)
• Building Inspection (111 - 117)
• Engineering (118 - 127)
• Finance&Admin (128 - 149)
• Fire (150 - 157)
• Library-Museum (158 - 170)
• City Buildings (171)
• Planning (172 - 178)
• Parks and Recreation (179 - 190)
• Police Department (191 - 199)
• Public Works (200 - 207)
• Streets and Drains (208 - 213)
• Special Revenue Funds (214 - 226)
• Debt Service Funds (227 - 235)
• Capital Projects Funds (236 - 317)
• Enterprise Funds (318 - 358)
• Internal Service Funds (359 - 387)
• Supplemental Information (388 - 400)
• THREE-YEAR BUDGET.pdf

2009-2010 Budget

+ Budget Sections

• FRONT SECTION (0 - 23)
• ALL FUNDS SUMMARY (24 - 34)
• How Troy Allocates its Money (35)
• TRENDS AND SUMMARIES (36 - 64)
• PERSONNEL SUMMARY (65 - 79)
• City Council (80 - 81)
• City Manager's Office (82 - 87)
• City Attorney's Office (88 - 97)
• City Clerk's Office - Elections (98 - 104)
• Community Affairs (105 - 109)
• Human Resources (110 - 116)
• Building Inspection (117 - 123)
• Engineering (124 - 132)
• Finance (133 - 134)
• Accounting-Risk (135 - 139)
• City Assessor's Office (140 - 144)
• Purchasing (145 - 149)
• City Treasurer's Office (150 - 154)
• Fire (155 - 162)
• Library-Museum (163 - 175)
• City Buildings (176)
• Planning (177 - 183)
• Real Estate and Development (184 - 189)
• Parks and Recreation (190 - 201)
• Police Department (202 - 210)
• Public Works (211 - 218)
• Streets and Drains (219 - 224)
• SPECIAL REVENUE FUNDS (225 - 237)
• DEBT SERVICE FUNDS (238 - 246)
• CAPITAL PROJECTS FUND (247 - 336)
• ENTERPRISE FUNDS (337 - 375)
• INTERNAL SERVICE FUNDS (376 - 404)
• SUPPLEMENTAL INFORMATION (405 - 417)

2008-2009 Budget

+ Budget Sections

• Table of Contents and Overview - Pages 000 -023 (0 - 23)
• All Funds Summary (24 - 34)
• General Fund (35)
• Trends and Summaries (36 - 64)
• Personnel Summary (65 - 79)
• Council and Executive Administration (80 - 116)
• Building Inspection (117 - 123)
• Engineering (124 - 132)
• Finance and Administration (133 - 154)
• Fire (155 - 162)
• Library and Museum (163 - 175)
• Other General Government (176 - 189)
• Parks and Recreation (190 - 201)
• Police (202 - 210)
• Public Works (211 - 218)
• Streets and Drains (219 - 224)
• Special Revenue Funds (225 - 237)
• Debt Service Funds (238 - 246)
• Capital Projects Funds (247 - 285)
• Enterprise Funds (286 - 318)
• Internal Service Funds (319 - 347)
• Supplemental Information (348 - 360)
• Approved Budget.pdf

2007-2008 Budget

2007-2008 Budget (10 MB)

+ Budget Sections

• Table of Contents, Intro Pages (1 - 23)
• All Funds Summary (24 - 34)
• General Fund (35)
• Trends and Summaries (36 - 64)
• Personnel Summary (65 - 80)
• Administration (81 - 98)
• Building and Engineering (99 - 114)
• Finance (115 - 156)
• Fire (157 - 164)
• Library-Museum (165 - 177)
• Other Government (178 - 191)
• Parks and Recreation (192 - 203)
• Police Department (204 - 212)
• Public Works and Streets (213 - 226)
• Special Revenue Funds (227 - 239)
• Debt Service Funds (240 - 248)
• Capital Projects Funds (249 - 291)
• Enterprise Funds (292 - 324)
• Internal Service Funds (325 - 353)
• Supplemental Information (354 - 366)

2006-2007 Budget

2006-2007 Budget (9.9 MB)

+ Budget Sections

• Table of Contents, Intro Pages (1 - 21)
• All Funds Summary (22 - 32)
• Trends and Summaries (33 - 56)
• Personnel Summary (57 - 66)
• CityCouncil (67)
• CityManagersOffice (68 - 73)
• City Attorney's Office (74 - 80)
• BuildingInspection (81 - 87)
• Engineering (88 - 95)
• Finance (96 - 97)
• Accounting Risk (98 - 102)
• City Assessor's Office (103 - 107)
• City Clerk's Office (108 - 113)
• Community Affairs (114 - 118)
• Human Resources (119 - 124)
• Purchasing (125 - 129)
• City Treasurer's Office (130 - 134)
• Fire (135 - 142)
• Library Museum (143 - 151)
• City Buildings (152)
• Planning (153 - 159)
• Real Estate And Development (160 - 166)
• Parks And Recreation (167 - 176)
• Police Department (177 - 184)
• Public Works (185 - 190)
• Streets And Drains (191 - 196)
• Special Revenue Funds (197 - 209)
• Debt Service Funds (210 - 215)
• Capital Projects - Special Assessment Funds (216 - 267)
• Enterprise Funds (268 - 299)
• Internal Service Funds (300 - 329)
• Supplemental Information (330 - 343)

2004-2005 Budget

2004-2005 Budget (5.7 MB)

2003-2004 Budget

2003-2004 Budget (7.1 MB)