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Annual_Budget_1987_001
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Annual_Budget_1987_001
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TABLE OF CONTENTS <br />LETTER OF TRANSi�IITTAL <br />SECTION I- ANALYSIS OF CITY AND BUDGET SUMMARIES <br />Analysis Of City Financing and Growth <br />Summary Expenditures <br />Summary Comparison of Expenditures with Prior Years <br />Adopted Expenditures by Fund and Major Category <br />Adopted Expenditures 1987 - Percentage Breakdown <br />Capital Outlay <br />Full-time Equivalent Positions <br />Summary of Revenues <br />Summary of Adopted Means for Financing Budget <br />SECTION II - DETAIL OF EXPENDITURES r1ND REVENUES <br />I-IV <br />V-XII <br />XIII <br />XIV <br />XV <br />XVI-XVII <br />XVIII <br />XIX <br />General Administration <br />fCityCouncil ............................................... 1 <br />°Administration.. 2 <br />�Elections .................................................. 3 <br />Financ� .................................................... 4 <br />Deputy Registrar ........................................... 6 <br />Lega1...................................................... 7 <br />HumanRights .................................... ......... 8 <br />Planning................................................... 9 <br />Central Services ...........................................10 <br />Police.....................................................11 <br />Fire.......................................................15 <br />Code Enforcement ...........................................20 <br />CivilDefense ..............................................21 <br />AnimalControl .............................................22 <br />Public works Administration ................................23 <br />Street... ...................................................24 <br />Street Lighting ............................................25 <br />Health..............:......................................26 <br />Insurance ..................................................27 <br />Contingency ................................................28 <br />Dutch Elm ..................................................29 <br />Youth Service Bureau .......................................30 <br />General Fund Revenue .......................................31 <br />Parks and Recreation <br />Parksand Recreation .......................................32 <br />EconomicDevelopment .........................................41 <br />Revenue Sharing ..............................................44 <br />Equipment Revolving ..........................................46 <br />Permanent Improvements .......................................48 <br />DebtRetirement ..............................................50 <br />Sanitary Sewer ...............................................53 <br />Water.........................................................55 <br />Municipal Golf Course ........................................57 <br />IceArena ....................................................�9 <br />StormDrainage ...............................................60 <br />- 5 <br />- 14 <br />- 19 <br />�10 <br />43 <br />45 <br />47 <br />�19 <br />�2 <br />54 <br />56 <br />58 <br />60 <br />62 <br />
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