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TABLE OF CONTENTS <br />LETTER OF TRAPISMITTAL <br />SECTION I- ANALYSIS OF CITY AND BUDGET SUMMARIES <br />Summary of Expenditures <br />Summary Comparison of Expenditures with Prior Years <br />Proposed Expenditures by Fund and Major Category <br />Proposed Expenditures 1982 - Percentaae Breakdown <br />Summary of Revenues <br />Summary of Proposed Means for Financing Budget <br />SECTION II - DETAIL OF EXPENDITURES APJD REVENUES <br />General P,dministration <br />Ci ty Counci 1 . . . . . . . . . . . . . . . . . . . . . . . <br />Admi n i st rat i on . . . . . . . . . . . . . . . . . . . . . . <br />Elections . . . . . . . . . . . . . . . . . . . . . . . . <br />Finance . . . . . . . . . . . . . . . . . . . . . . . . . <br />Legal. . . . . . . . . . . . . . .. . . . . . . . . . <br />Numan Rights . . . . . . . . . . . . . . . . . . . . . . . <br />Planning . . . . . . . . . . . . . . . . . . . . . . <br />Central Services . . . . . . . . . . . . . . . . . . . . . <br />Police . . . . . . . . . . . . . . . . . . . . . . . . . <br />Fire. . . . . . . . . . . . . . . . . . . . . . . . <br />Code Enforcement . . . . . . . . . . . . . . . . . . . . . <br />Civil Defense . . . . . . . . . . . . . . . . . . . . . <br />Animal Control. . . . . . . . . . . . . . . . . <br />Public Works Fldministration . . . . . . . . . . . . . . . <br />Street. . . . . . . . . . . . . . . . . . . . . . . <br />Street Lighting . . . . . . . . . . . . . . . . . . . . . <br />Neal th . . . . . . . . . . . . . . . . . . . . . . . . . . <br />Insurance. . . . . . . . . . . . . . . . . . . . . . . . <br />Contingency . . . . . . . . . . . . . . . . . . . . . . . <br />Dutch Elm . . . . . . . . . . . . . . . . . . . . . . <br />Youth Service Bureau . . . . . . . . . . . . . . . . . . . <br />Firemen's P,elief . . . . . . . . . . . . . . . . . . . . . <br />General Fund Revenue . . . . . . . . . . . . . . . . . . . <br />PAGE <br />1- 3 <br />4- 6 <br />7- 9 <br />10 - 14 <br />15 - 16 <br />17 - 18 <br />19 - 20 <br />21 - 23 <br />24 - 29 <br />30 - 36 <br />37 - 39 <br />40 - 41 <br />42 - 43 <br />44 - 46 <br />47 - 49 <br />50 - 51 <br />52 - 53 <br />54 - 55 <br />56 - 57 <br />58 - 59 <br />60 - 61 <br />62 - 63 <br />64 <br />Parks and Pecreation <br />Parks and Recreation . . . . . . . . . . . . . . . . . . . 65 - 72 <br />Municipal Golf Course . . . . . . . . . . . . . . . . . . 73 - 76 <br />Ice Arena . . . . . . . . . . . . . . . . . . . . . . . . 77 - 80 <br />Revenue Sharing . . . . . . . . . . . . . . . . . . . . . . 81 - 83 <br />Permanent Improvement . . . . . . . . . . . . . . . . . . . 84 - 86 <br />Debt Retirement . . . . . . . . . . . . . . . . . . . . . . <br />Equipment Revolving . . . . . . . . . . . . . . . . . . . . <br />97 - 90 <br />91 - 93 <br />Liquor . . . . . . . . . . . . . . . . . . . . . . . . . . . 94 - 99 <br />Sanitary Sewer . . . . . . . . . . . . . . . . . . . . . . . 100 - 103 <br />Water . . . . . . . . . . . . . . . . . . . . . . . . . . . 104 - 107 <br />