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Tab # EXECUTIVE DIVISION Mayor 1 LEGISLATIVE DIVISION City Clerk 2 City Council Record Maintenance Elections & Registrations FINANCE DIVISION Assessors 3 Collector 4 Data Processing 5 General Admin Fixed Costs GIS Finance 6 Parking Department 7 Parking Fines 8 Purchasing 9 General Admin Fixed Costs Treasurer 10 General Admin Long Term Debt Service Short Term Debt Service NSRV Assessment Contributory Retirement Non-Contributory Pensions Medicare Municipal Insurance LEGAL DIVISION Solicitor 11 HUMAN RESOURCE DIVISION Human Resources 12 General Admin Workmens Comp Unemployment Compensation Group Insurance FIRE DIVISION Fire 13 POLICE DIVISION Harbormaster 14 Police 15 GENERAL FUND FY 2007 BUDGET TABLE OF CONTENTS ---PAGE BREAK--- Tab # FY 2007 BUDGET TABLE OF CONTENTS INSPECTIONAL SERVICES DIVISION Electrical 16 Health 17 Licensing 18 Public Property 19 Zoning Board of Appeals Public Building Maint Fixed Costs Building/Plumb/Gas Inspectors PLANNING & COMMUNITY DEVELOPMENT DIVISION Planning 20 Conservation Commission Planning Board General Administration Market & Tourism Historic Preservation PUBLIC SERVICES DIVISION Open Space 21 Public Services 22 General Admin Snow & Ice Solid Waste Collection ENGINEERING DIVISION Engineering 23 RECREATION & COMMUNITY SERVICES DIVISION Council On Aging 24 Library 25 Recreation 26 General Admin Golf Course Witch House Winter Island Veterans 27 EDUCATION DIVISION School 28 SEWER ENTERPRISE 29 Public Services Engineering Treasurer - SESD Assessment WATER ENTERPRISE 30 Public Services Engineering Treasurer Short Term Debt Assessment ENTERPRISE FUNDS