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Annual_Budget_1988_001
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Annual_Budget_1988_001
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TABLE OF CONTENTS <br />LETTER OF TRANSMITTAL <br />BUDGET OVERVIEW <br />SECTION I- ANALYSIS OF CITY AND BUDGET SUMMARIES <br />Page <br />i <br />Summary Expenditures <br />Summary Comparison of Expenditures with Prior Years ix <br />Proposed Expenditures by Fund and Major Category x <br />Proposed Expenditures 1988 - Percentage Breakdown xi <br />Summary of Revenues <br />Summary of Proposed Means for Financing Budget xii <br />SECTION II - DETAIL OF EXPENDITURES AND REVENUES <br />' General Administration <br />CityCouncil ............................................... 1 <br />Administration............................................. 2 <br />Elections.................................................. 3 <br />Finance.. ............................................... 4-5 <br />DeputyRegistrar ........................................... 6 <br />Legal.. .................................................. 7 <br />HumanRights ............................................... 8 <br />- Planning ................................................... 9 <br />CentralServices ...........................................10 <br />Police.....................................................11-14 <br />Fire.......................................................15-19 <br />CodeEnforcement ...........................................20 <br />CivilDefense ..............................................21 <br />Animal Control.. .... .................................22 <br />Public Works Administration ................................23 <br />Street.....................................................24 <br />, Street Lighting ............................................25 <br />Health.....................................................26 <br />Insurance..................................................27 <br />Contingency................................................28 <br />DutchElm ..................................................29 <br />YouthService Bureau .......................................30 <br />Parks and Recreation <br />' Parks and Recreation .......................................31-35 <br />EconomicDevelopment .........................................36 <br />RevenueSharing ..............................................37 <br />EquipmentRevolving ..........................................38 <br />PermanentImprovements .......................................39 <br />DebtRetirement ..............................................40 <br />SanitarySewer ...............................................41 <br />IWater ........................................................42 <br />Municipal Golf Course ........................................43 <br />IceArena .......................................••-..........44 <br />' Storm Drainage ...............................................45 <br />
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