2012 Budget Information

SANDY CITY BUDGET

FISCAL YEAR 2011-12

Download the entire budget in one PDF document (12.5 MB)

TABLE OF CONTENTS

Title Pages
Elected Officials & General Organization Chart
Table of Contents

Budget Message

Budget Summary

• Consolidated Budget
• General Fund Summary
• Goals & Objectives
• Guiding Financial Principles
• Budget Process
• Financial Structure
• Revenue & Taxation
• Debt
• Capital Budget
• Community Profile

Administration

• Mayor
• Chief Administrative Officer
• Human Resources
• Building Services
• City Recorder
• Elections
• Emergency Management
• Community Events
• Sandy Arts Guild
• Risk Management

City Council

• Council Executive Staff

Court Services

Attorney

Finance & Information Services

• Finance Services
• Budget Services
• Information Services

Police

• Animal Control

Fire

Public Works

• Public Works Administration
• Public Works Support
• Streets
• Engineering
• Transportation
• Waste Collection
• Fleet

Parks & Recreation

• Parks & Recreation Administration
• Parks & Cemetery
• Senior Citizens
• Landscape Maintenance
• Recreation
• Alta Canyon Sports Center
• Golf Course

Community Development

• Community Development Administration
• Planning
• Building & Safety
• Boards & Commissions
• Community Services
• CDBG Operations

Public Utilities

• Water Operations
• Water Expansion & Replacement
• Storm Water Operations
• Storm Water Expansion
• Electric Utility

Economic Development

• RDA South Towne
• RDA Civic Center South
• RDA Civic Center North
• EDA South Towne Ridge
• CDA 9400 South

Non-Departmental

• Debt Service
• Other Funds

Staffing and Compensation Plan

• Attachment A - Paid Benefits
• Attachment B - Staffing Plan Summary
• Attachment C - Historical Summary Staffing Plan
• Attachment D - Summary of Appointed Positions

Glossary

This information is presented as a courtesy and for informational purposes only.