Annual_Budget_1991_001 - Laserfiche WebLink

Home

TABLE OF CONTENTS Page SECTION I - INTRODIICTION Letter of Transmittal A1-AS Introduction Budget Overview Summary of Expenditures B1-B13 Adopted Expenditures by Fund and Major Category Adopted Expenditures - Percentage Breakdown Summary Comparison of Expenditures with Prior Years Summary of Capital Items Full-Time Equivalent Positions Summary of Revenues Summary of Adopted Means of Financing the 1991 Budget C1 SECTION II - FISCAL POLICIES D1-D13 SECTION III - INDIVIDUAL PROGRAM BUDGET DETAIL General Administration CityCouncil ............................................... 1 Administration ............................................. 2 Elections.................................................. 3 Finance.. ............................................... 4-5 DeputyRegistrar ........................................... 6 Leqal...... ............................................. 7 CentralServices ........................................... 8 Police..................................................... 9-12 Fire.... .................................................13-16 CivilDefense .. ...........................................17 CommunityService.. ... .................................18 Public Works Administration ................................19 Street.. . .............................................20 Street Lighting ............................................21 Insurance ..................................................22 Contingency................................................23 HumanRights ...............................................24 DutchElm .. ...............................................25 YouthService Bureau .......................................26 CPR... .................................................27 FireRelief... ..........................................28 Parks and Recreation Parksand Recreation ...................................... 29-33 HazardousMaterials ......................................... 34 Telecommunications .......................................... 35 LawfulGambling ............................................. 36 Community Development Economic Development .......................................37-39 CodeEnforcement ...........................................40-41 Equipment Revolving ......................................... 42 Physical Plant Improvements ................................. 43 Permanent Improvements ...................................... 44 DebtRetirement ............................................. 45 SanitarySewer .............................................. 46 Water........ .............................................. 47 MunicipalGolf Course ....................................... 48 Ice Arena ................................................... 49 StormDrainage .............................................. 50