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TABLE OF CONTENTS <br />Lettex o£ Transmittal <br />Analysis of City Pinancing and Growth <br />Cityiax Levy o . o . e . . . . . . . . . . o . . . . . . . . . . <br />Tax Lev�.es for Debi Payment o . . . . . . . . . . . . . . . . . . . . . <br />Apporticnment o.f Property Tax Dollar . . . a , . . . . . . . . . . <br />Assessed V�lua.tiaa and Population Growth . . . . . . . . . . . . � . . <br />Number of BuYiling Permits (Residential $ Industrial) , . . . . . . . . <br />Numbex pf Building Permzts (Commercial �, Apartment) . . . . . . . . . <br />Valuation of �u?Iding Permits (Commercial �i Apartment). . . . . . . . . <br />Valuati.o� o£ Building Permits (Residential $ Industrial). . . . . . . <br />TotaT Valuation �n Residential, Cammercial, Industrial and <br />Apaxtmenr P�ilding Permits . . e . . . . . . . . . . . . . . . . . . <br />Ntsnber of Ci�,r Em�loyees. . . . . . . . . . . . . . . . . . . . . . <br />Mzles of City Streets Maintained . . . . . . . . . . . . . . . . . . . <br />Swnmary of E:cpendi_tures <br />Froposed Recapitulatzon by Fund, Department $ Object . . . . . . . . . <br />Coanpar�son of Expenditures With Prior Years . . . . . . . o . . . . . . <br />Proposed Expenditures By Percentage . . . . . . . . . . . . . . . . . <br />P:oposed Expenditures - Percentage Breakdown By Function . . . . . . . <br />and Actiuity <br />Summary of Revenues <br />Summaxy of Proposed Means of Financing Budget By Fund ......... <br />Propased Revenv.e By Percentage . . . . . . . . e . . . . . . . . . . <br />Proposed Revenue - Percentage Breakdown By Source . ...• <br />Camparison of Pmticipated Revenues With Revenues of Prior Years .... <br />Detail oi Expenditures . . . . . . . . . . . . . . e . . . . . . . . . . . <br />General Adminis�xation <br />Councilo . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Admir�is�ratzon . , � . . . . . . . . . . . . . . . . . . . . . . . <br />CentralServices . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Lega1..... ...o ...................... <br />Elections. . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Finance. . . . e . . . . . . . . . . . . . . . . . . . . . . . . . <br />Planning. . . o . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Htunan Rights . . . . . . . . . . . o . . . . . . . . . . . . . . <br />Insu� arace . o . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Coai'tingency a . . . . . e . . . . . . . . . . . . . . . . . . . . . <br />PublirWo.ks Reseave . . a . . . . . . . . . . . . . . . . . . . . . <br />EmplayeePsnsion Ftmd . . . . . . . . . . . . . . . . . < . . . . . <br />E�np3oy�e Insurance Benefit Fund . . . . . . . . . . . . . . . . a . . <br />Firemera°� ReTief Fund o . . . . . . . . . . . . . . . . . . . . . . . <br />Public Wo�ks <br />Public Works Administration . . o . . . . . . . . . . . . . . . . . . <br />Street , a o . . . . a . . . . . . . . . . . . . . . . . . . . <br />St�eeL iaighting e . . . . . . . . . . . . . . . . . . . . . <br />Electrz.c Contract Inspection . . . . . . . . . . . . . . . . . . . . <br />CadeEnfbr�eme.�t. e . . . . . . . . . . . . . . o . . . . . . . . . , <br />Nlater. . . , . o . . . . . e . . . . . . . . . . . . . . . . . . <br />SanitarySewer . . . . . . . . o . . . . . . . . . . . . . . . . . <br />Parks �d Recreation <br />Parksand Recx°eation . . . . . . . . . . . . . . . . . . . . . . . . <br />T.Ce Arena . . . . e . . . . . . . . . . . . . . . . . . . . . <br />Mt.ua,�c�ta3 C,olf Couxse . . . . . . . . . . . . . . o . . . . . . . . . <br />Sk� Area . . � e . . . . . . e . . . . . . . . . . . . . . . . . . <br />Page <br />1 <br />2 <br />3 <br />4 <br />S <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 - 22 <br />23 - 25 <br />26 - 31 <br />32 - 33 <br />34 - 36 <br />37 - 39 <br />40 - 41 <br />42 - 43 <br />4 4 - 4 5 <br />46 - 47 <br />48 - 49 <br />50 - Sl <br />52 - 53 <br />54 - 55 <br />56 - 58 <br />59 - 61 <br />62 - 63 <br />64 - 65 <br />66 - 68 <br />69 - 72 <br />73 - 76 <br />. <br />:1 : <br />:� : <br />:: •1 <br />