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TABL� OF CONTENTS <br />SECTION I - ZNTRODUCTION <br />Letter of Transmittal <br />Introduction <br />Budget Initiatives <br />Budget Overview <br />Analysis of City Growth <br />Summary of Expenditures <br />Adopted Expenditures by Fund and Majar Category <br />Adopted Expenditures - Percentage Breakdown <br />Summary Comparison of Expenditures with Prior Years <br />Summary of Capital Items <br />Full-Time Equivalent Positions <br />Summary of Revenues <br />Summary of Adopted Means of Financing the 1990 Budget <br />SECTZON II - FISCAL POLICIES <br />A1 <br />A2-A5 <br />A5-A11 <br />B1-B7 <br />C1 <br />C2 <br />C3 <br />C4-C7 <br />C8 <br />D1 <br />E1-E14 <br />SECTZON IIZ - INDIVIDUAL PROGRAM BUDGET DETAIL <br />General Administration <br />CityCouncil ............................................... 1 <br />Administration............................................. 2 <br />Elections .................................................. 3 <br />Finance .. .....................•••......................... 4-5 <br />Deputy Registrar ........................................... 6 <br />Legal ...... .............................................. 7 <br />Central Services ........................................... 8 <br />Police ..................................................... 9-12 <br />Fire...••• ...... ..........................................13-16 <br />Hazardous Materials ........................................17 <br />CivilDefense ..............................................18 <br />CommunityService .. ..... .................................19 <br />Public Works Administration ................................20 <br />Street ..... ...............................................21 <br />StreetLighting ............................................22 <br />Insurance..................................................23 <br />Contingency ................................................24 <br />HumanRights ...............................................25 <br />DutchElm ..................................................26 <br />Youth Service Bureau .......................................27 <br />CPR.... .................................................28 <br />FireRelief... ..........................................29 <br />Parks and Recreation <br />Parks and Recreation ...................................... 30-34 <br />Telecommunications .......................................... 35 <br />Lawful Gambling ............................................. 36 <br />Community Development <br />Economic Development .......................................37-39 <br />CodeEnforcement ...........................................40-41 <br />Planning...................................................42 <br />Revenue Sharing ............................................. 43 <br />Equipment Revolving ......................................... 44 <br />Physical Plant Improvements ................................. 45 <br />Permanent Improvements ...................................... 46 <br />DebtRetirement ............................................. 47 <br />Sanitary Sewer .............................................. 48 <br />Water....................................................... 49 <br />Municipal Golf Course ....................................... 50 <br />Ice Arena ................................................... 51 <br />StormDrainage .............................................. 52 <br />