Town of Palm Beach
Fiscal Year 2010 Annual Budget
*Front Material
•Title page
•Organization Chart
•Guide for Readers
•Budget Award
*Table of Contents
*Introduction
•Budget Message
•Strategic Planning and Key Results Measurement
•Introductory Information
*Budget Summary
*General Fund
•Budget Comparison
•Revenues
•Expenditures
*General Fund Departmental Budgets
•Legislative
•General Government
•Town Manager
•Advice and Litigation
•Information Systems
•Human Resources
•Finance
•Planning, Zoning and Building
•Fire-Rescue
•Police
•Public Works
•Other Programs
*Debt Service Funds
*Capital Funds
•Description of Funds
•Capital Improvement Program (Fund 307)
•Comprehensive Coastal Management Plan (Funds 308/309)
•Town Facilities Project Fund (Fund 310)
•Worth Avenue Assessment District (Fund 311)
*Recreation Enterprise Fund
*Internal Service Funds
•Self Insurance – Workers Comp, Liability, Property
•Self Insurance – Health
•Equipment Replacement
*Trust and Agency Funds
•Retirement Plan Descriptions
•General Employees’ Retirement System
•Police Officers’ Retirement System
•Firefighters’ Retirement System
•Health Insurance Trust
*Appendix
•Financial Polices
*Glossary
*Index
Official-colored-seal
FY2010 Budget