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Divisions  >  Central Services  > 2009 Budget

2009 Budget

The following links outline the structure of the City of Rockford budget.  It is organized into sections, which contain a number of budgetary units.  The final document is quite long, so for ease of downloading for those interested in the budget, we have broken it down by budgetary unit.

Executive Summary
     Budget Highlights
     How To Use This Documents
     2009 Process, Public Involvement, Amending the Budget
     2009 Timeline
     Financial Planning
     Cash Management
     Employees
     Capital Equipment & Projects
     Revenue & Financing Charges
     Fund-Department Matrix
     Year End Financial Condition
Legislative & Management Services
     Mayor's Office
     City Council
     Legal
     Finance
     Information Technology
     Human Resources
     Board of Election Commissioners
Community & Economic Development Services
     Community Development Administration
     Planning
     Code Enforcement
     Development
     Redevelopment
     Tourism
     Retail TIF Districts
     Industrial TIF Districts
     Residential TIF Districts
     Sanitation
Human Services
     Human Services Department
     Tuberculosis Sanitarium
     Library
     Mass Transit
Public Safety Services
     Police
     Fire
     911 Communications
     Board of Fire & Police Commissioners
Public Works Services
     Administration
     Engineering
     Capital Project Fund
     Motor Fuel Tax Fund
     Streets & Sewers
     Traffic
     Parking
     Property
     Equipment
     Central Stores
     Water
Non-Operating Funds
     Police and Fire Pension Funds
     Illinois Municipal Retirement Pension Fund
     Health Insurance Fund
     Unemployment Insurance Fund
     Worker's Compensation Fund
     Auditing
     Debt Service
     OTB Special Projects Fund
     Risk Management
     Workforce Investment Board
     Rockford Metro Agency for Planning

Department Section

Director
Andres Sammul

425 E. State Street
Rockford, IL  61104
(815) 987-5643 phone
(815) 961-3154 fax