TOWN OF BROOKLINE FY2009 FINANCIAL PLAN

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SECTION 1		Budget Message and Long-Range Financial Projection
SECTION 2		Budget Summaries
SECTION 3		Revenue and Fund Accounting
SECTION 4		Departmental Budget Recommendations
SECTION 5		Non-Appropriated Expenses
SECTION 6		Capital Improvements Program (CIP)
APPENDIX		Town Statistics/Demographics Organizational Chart Budget Process Fiscal Policies Glossary of Terms
SECTION 4  Departmental Budget Recommendations Administration and Finance   Selectmen Human Resources Information Technology Finance Legal Services Advisory Committee Town Clerk Planning and Community Development     Public Safety   Police Fire Building   Public Facilities   Public Works Water and Sewer Enterprise Fund   Cultural Services   Library   Human Services   Health Veterans' Services Council on Aging Human Relations-Youth Services   Leisure Services   Recreation Golf Course Enterprise Fund Recreation Revolving Fund   Non-Departmental   Personnel Benefits Dept & Interest Unclassified   Education     Public Schools