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