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TABLE OF CONTENTS
<br />Letxer of Transmittai
<br />Analysis of' City Financing and Growth
<br />City Tax Levy o , , , , , o 0 0 , o , , e . . , . a � , e a , ,
<br />T'ax Levies fbr Debt Payment o o, o o a..... o, a e e,,
<br />Apportionment of Property Tax Dollar a...., e e a o e, a
<br />Assessed Valuation and Population Growth .,.. a e, o 0 0 0
<br />Number of Building Permits (Residential $ Industrial � e, o,
<br />Number of Building Permits (Commercial f� Apartment > o 0 0, o
<br />i/aluatson of Building Pex°mits (Commercial �, Apartment a a,, a
<br />Valuation of Building Permits (Residential $ Tndustrial)a e o 0
<br />Total Valuation on Residential, Commercial, Industrial
<br />and A artment Buildin Permits
<br />pg o,.,, o.. o o a e, e,, e, e,
<br />Number of Employees e e,,, o, o 0 0 0.. a,, a, o, o a e,<.,
<br />Miles of City Streets Maintained , o a.... a, a o o, a o 0 0 0 0.
<br />Summary of Expenditures
<br />Proposed Recapitulation by Fund, Department $ Objecto a o o,< � o e e,
<br />Comparison of Expenditures With Prior-Years o o. a o.,, o e �,,..
<br />F+roposed Expenditures By Percentage , . , . , . . e o > , , , e , . , o .
<br />Proposed Expenditures - Percentage Breakdown By Function o, o
<br />and A�tivity
<br />Summary of Revenues
<br />Summary of Proposed Means of Financing Budget By Fund o,,, e
<br />Proposed Revenue By Percentage , e , o , , , , . , , , a o o .
<br />Summary of Proposed Revenue By Source <...., e e e,, o,
<br />Comparison of Anticipated Revenues With Revenues of Prior Years ,
<br />Detail of Expenditures
<br />General Administration
<br />Council a o o a.,. a, o o...,. a... e< e e a e,,
<br />Administration . o , , , , > , , , , a e , . o o e > . _ , � .
<br />Central Services � . , o o a . < a , . . . . . , , o , a o . .
<br />Legalo 0 0 . . , . a , , o e , . , . . , . . e , , , , , a ,
<br />Elections a e a . , < < e o , , , , . , . . . . o , , o o e a .
<br />F nance
<br />i� e e . e , , , , e , , a . , . . . . . , o , , o , o . < e . .
<br />I'Ianning o o . e , , , , , ,, , , , , , , , , , , o , o a a o e o . , .
<br />Human Rights , . o . , o , o o , , , , . . . , . o , . a o o e o . . .
<br />Insurance o , . . , . e , o , e , . . . . . . . o 0 0 , , a o , o e , .
<br />ContYngeney o . . . . . . . . . . . . . e . . . o o , , , . , > , , e .
<br />Public Works Reserve . , . e < , , , , . . . . a a . , o e > , , , . .
<br />Employee Pension Fund o , . , , . . . . . . . . e , < e , , , . , , . .
<br />Employee Insurance Benefit Fund o . , a . . . . e e , < . e � , . , . .
<br />Firemen's Relief Fund , a o o e e . , . . . . . , , a , . a . > e e < e
<br />Public Works
<br />Ad °
<br />Public Works ministration , o o. o e,..., e a, o a o o,,..
<br />Street o , e , , . . e . > . , , , o . . . . . , , . , . , o , , , . ,
<br />Street Lighting a a e o o , o o e . , . . . . . e o . . o , . . , . e ,
<br />Electric Contract Inspection , , < , , o . . . o o , o o , , . , , , ,
<br />Code Enforcement . . , o . , . e . , . , . . . . e , e o , a , , , , ,
<br />Watero , , . , . o , . e e . e e , . . . . . . , . , a , , , < . . .
<br />; Sanitary Sewer . . . a , . , a o , < . . . . . , , > o a o . e , . e .
<br />Parks and Recreation
<br />Parks and Recreation , < . . o o , , . . . . . , < > , , . . , , o e .
<br />Ice Arena , , , . . a , , . a < , , , o . . . . o . . , , . , . . . .
<br />Municipal Golf Course , . , , , o , , . , . , . , o o , e . . , a e e .
<br />SkiArea o � e , . . o . o . , , . . o . . . , . , , , a o . o 0 0 . .
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<br />16 - 17
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<br />4i � 48
<br />49 - 50
<br />S1 � 52
<br />53 � 54
<br />SS � S?
<br />58 - 60
<br />61 = 62
<br />63 � 64
<br />65 - 67
<br />68 - 70
<br />71 � 74
<br />75 - 77
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<br />86 - 87
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