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TABLE OF CONTF,'NTS <br />LEPI'ER OF TRI1NSMiTTAL <br />SECTION I- ANALYSIS OF CITY AND BUDGEP SUMMARIES <br />Sumnary o£ Expenditures <br />Sunm�aiy Co�arison of P�nditures with Prior Years <br />Proposed E�penditures by E�lu�d and A7ajer Category <br />Stmmaiy of Revenues <br />Stimmiary of Proposed N'eans £or Financing Budget <br />SECTIOnT II - DETAIL OF EXPFdVDITURES AND RE,'VPTdUFS <br />General Administration <br />City Council . . . . . . . . . . . . . . . . . . . . . . . <br />Admi.nistsation . . . . . . . . . . . . . . . . . . . . . . <br />Housing . . . . . . . . . . . . . . . . . . <br />� Elections . . . . . . . . . . . . . . . . . . . . . . . . <br />Finance . . . . . . . . . . . . . . . . . . . . . . . . . <br />Legal . . . . . . . . . . . . . . . . . . . . . . . . . <br />' xuman xi.ghts . . . . . . . . . . . . . . . . . . . . . . . <br />Planning . . . . . . . . . . . . . . . . . . . . . . . <br />Central Services . . . . . . . . . . . . . . . . . . . . . <br />Police . . . . . . . . . . . . . . . . . . . . . . . . . <br />Fire . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Code Ehforcenent . . . . . . . . . . . . . . . . . . . . . <br />' Civil Defense . . . . . . . . . . . . . . . . . . . . . . <br />Animal Control . . . . . . . . . . . . . . . . . . <br />Public Works Administration . . . . . . . . . . . . . . . <br />Street. . . . . . . . . . . . . . . . . . . . . . . . . <br />', Street Lighting . . . . . . . . . . . . . . . . . . . . . . <br />Health . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Insurance . . . . . . . . . . . . . . . . . . . . . . . . <br />', Contingency . . . . . . . . . . . . . . . . . . . . . . . <br />' Dutch Flm . . . . . . . . . . . . . . . . . . . . . . . <br />Youth Service Bureau . . . . . . . . . . . . . . . . . . . <br />' Fire�n's Relief . . . . . . . . . . . . . . . . . . . . . <br />' General Fiu�d Revenue . . . . . . . . . . . . . . . . . . . <br />Parks and Recreation <br />Parks & Recreation . . . . . . . . . . . . . . . . . . . . <br />, Municipal Golf Course. . . . . . , . . . . . . . . . . . . <br />IceArena . . . . . . . . . . . . . . . . . . . . . . . . . <br />Revenue Sharing . . . . . . . . . . . . . . . . . . . . . . . <br />' Pexmanent I�rovement . . . . . . . . . . . . . . . . . . . . <br />I�bt Retire[rent. . . . . . . . . . . . . . . . . . . . . . <br />Equip�nt Revolving . . . . . . . . . . . . . . . . . . . . . <br />Liquor. . . . . . . . . . . . . . . . . . . . . . . . . . <br />i, Sanitary Sewer . . . . . . . . . . . . . . . . . . . . . . . <br />Water . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />1 - <br />4 - <br />7 - <br />9 - <br />12 - <br />17 - <br />19 - <br />21 - <br />23 - <br />26 - <br />32 - <br />39 - <br />42 - <br />44 - <br />46 - <br />49 - <br />57_ - <br />54 - <br />57 - <br />59 - <br />61 - <br />63 - <br />65 - <br />67 <br />3 <br />6 <br />8 <br />11 <br />16 <br />18 <br />20 <br />22 <br />25 <br />31 <br />38 <br />41 <br />43 <br />45 <br />48 <br />51 <br />53 <br />56 <br />58 <br />60 <br />62 <br />64 <br />66 <br />68 - 74 <br />75 - 78 <br />79 - 82 <br />83 - 85 <br />86 - 88 <br />89 - 92 <br />93 - 95 <br />96 - 102 <br />103 - 106 <br />107 - 110 <br />