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TABLE OF CONTENTS LETTER OF TRANSMITTAL SECTION I- ANALYSIS OF CITY AND BUDGET SUMMARIES Page i-vi ANALYSIS OF CITY FINANCING AND GROWTH viii-xiv Summary of Expenditures Summary Comparison of Expenditures with Prior Years xv Adopted Expenditures by Fund and Major Category xvi Adopted Expenditures 1988 - Percentage Breakdown xvii Full-Time Equivalent Positions xviii Summary of Revenues Summary of Adopted Means of Financing Budget xix SECTION II - DETAIL OF EXPENDITURES AND REVENUES General Administration CityCouncil ............................................... 1 Administration ............................................. 2 Elections .................................................. 3 Finance.................................................... 4-5 Deputy Registrar ........................................... 6 Legal...... ..................................... ..... 7 Central Services ........................................... 8 Police..................................................... 9-12 Fire.......................................................13-16 Civil Defense ..............................................17 Animal Control .... .......................................18 Public Works Administration ................................19 Street .....................................................20 Street Lighting ............................................21 Health.....................................................22 Insurance ..................................................23 Contingency................................................24 Human Rights ...............................................25 Dutch Elm ............................ .....................26 YouthService Bureau .................:.....................27 CPR.................................. ...................28 FireRelief ................................................29 Parks and Recreation Parks and Recreation ...................................... 30-34 CableCommunications ........................................ 35 Charitable Gambling ......................................... 36 Economic Development ........................................ 37-38 Code Enforcement .......................................... 39 Fire Prevention .....................................:..... 40 Planning.. ............................................... 41 Revenue Sharing ............................................. 42 Equipment Revolving ......................................... 43 Permanent Improvements ...................................... 44 DebtRetirement ............................................. 45 Sanitary Sewer .............................................. 46 Water....................................................... 47 Municipal Golf Course ....................................... 48 Ice Arena ................................................... 49 Storm Drainage .............................................. 50