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TABLB OF CONTENTS
<br />PAGE
<br />LETTER OF TRANSA�ITTAL
<br />SECTIOPI I- ANALYSTS OF CTTY AND BUDGET SUpAMARIES
<br />Summary F.xpenditures
<br />Summary Comparison of Expenditures with Prior Years
<br />Proposed Expenditures by Fund and r4ajor Category
<br />Proposed Expenditures 1983 - Percentage Breakdo��rn
<br />Summary of Revenues
<br />Summary of Proposed Means for Financing Budget
<br />SECTION II - DETAIL OF EXPE"dDITURES AND REVEPIUES
<br />General Administration
<br />CityCouncil ..................................................... .l - 3
<br />Administration ....................................................4 - 6
<br />Electians..........................................................7 - 9
<br />Finance..........................................................10 - 14
<br />' Lega1 ............................................................15 - 16
<br />Human Rights .....................................................17 - 18
<br />Planning .........................:...............................19 - 20
<br />' Central Services .................................................21 - 23
<br />IPolice ...........................................................24 - 29
<br />Fire.. .........................................................30 - 36
<br />Code Enforcement .................................................37 - 39
<br />,Yp Civil Defense ....................................................40 - 41
<br />' Animal Control, ,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,42 - 43
<br />..... ...
<br />Public Works Administration,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,44 - 46
<br />Street.. ...................................................47 - 49
<br />.g....g ..................................................50 - S1
<br />Street Li htin
<br />Health...........................................................52 - 53
<br />Insurance........................................................54 - SS
<br />Contingency ......................................................56 - 57
<br />DutchElm ........................................................58 - 59
<br />, Youth Service Bureau,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,60 - 61
<br />Firemen's Relief .................................................62 - 63
<br />General Fund Revenue .............................................64
<br />Parks and Recreation
<br />Parks and Recreation,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,65 - 72
<br />RevenueSharing ....................................................73 - 75
<br />Equipment Revolving ................................................76 - 78
<br />Permanent Improvement,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,7g _ 81
<br />DehtRetirement.......� ............................................82 - 85
<br />Liquor.............................................................86 - 91
<br />SanitarySewer .....................................................92 - 95
<br />IUater..............................................................96 - 99
<br />Dlunicipal Golf Course,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,'1!00 - 103
<br />IceArena ........................................................104 - 107
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