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TABI.E �F CONTF.NTS
<br />PAGE
<br />LETTER OP TRANSMITTAL
<br />SIiCTIO^I I- ANALYSIS OP CITY AND BUDGET SI!Pdh4ARIGS
<br />Summary Lxpenditures
<br />Summary Comparison of Expenditures ieith Prior Years
<br />Proposed Fxpenditures by FlAnd and Plajor Category
<br />Proposed Bxpenditures 1984 - Percentage Breakdovm
<br />Summary of Revenues
<br />Summary of Proposed Means for Financing Budget
<br />SrCTION II - DETAIL OF FXPENDITURES M�D REVF.P:UHS
<br />General Administration
<br />;-q City Council ..................................................... 1
<br />, Administration ....................................................4
<br />Elections..........................................................7
<br />Finance..........................................................10 -
<br />, Legal . . .......................................................15 -
<br />HumanRights .....................................................17 -
<br />Plannino.........................................................19 -
<br />CentralServices .................................................21 -
<br />Police...........................................................24 -
<br />Fire.. ........................................................30 -
<br />, Code Enforcement .................................................37 -
<br />FCivil Defense ....................................................40 -
<br />AnimalControl ... .......................................42 -
<br />...... ...
<br />PuUlic Works Administration ......................................44 -
<br />Street.. ...................................................47 -
<br />Street Lighting ..................................................50 -
<br />Health...........................................................52 -
<br />Insurance........................................................54 -
<br />! Contingency ......................................................56 -
<br />DutchElm .. .....................................................58 -
<br />Youth Service Bureau .............................................60 -
<br />Firemen's Relief .................................................62 -
<br />General Fund Revenue,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,�q
<br />3
<br />6
<br />9
<br />14
<br />16
<br />18
<br />20
<br />23
<br />29
<br />36
<br />39
<br />41
<br />43
<br />46
<br />49
<br />Sl
<br />53
<br />SS
<br />57
<br />59
<br />61
<br />63
<br />Parks and Recreation
<br />Parks and Recreation,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,65 - 72
<br />RevenueSharing ....................................................73 - 75
<br />I:quipment Revolving ............................................... J6 - 78
<br />Permanent Improvement ..............................................79 - 81
<br />DebtRetirement........- ............................................82 - 85
<br />Liquor.............................................................86 - 91
<br />SanitarySewer .....................................................92 - 95
<br />tUater..............................................................96 - 99
<br />Alunicipal Golf Course,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,',1r00 - 103
<br />IceArena ........................................................104 - 1�?
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