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TABLE OF CONTENTS <br />SBCTION I - INTRODIICTION <br />I,etter of Transmittal <br />Introduction <br />Budget Overview <br />Summary of Expenditures and Revenue <br />Adopted Expenditures by Fund and Major Cateqory <br />Swnmary of Adopted iieans of Financing the 1992 Budget <br />Summary Comparison of Expenditures with Prior Years <br />Adopted Expenditures - Percentage Breakdown <br />Full-Time Equfvalent Positions <br />Summary of Capital Items <br />SSCTI� II - FISC�L PQLICIBS <br />Page <br />1 <br />1 <br />4 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />24 <br />6BCPI� III - I1�IOIDIIaL PROCd�ll BDDGBT DETa.IL <br />' General Administration <br />CityCouncil ............................................... <br />Administration ....................... ................... <br />� Elections .................................................. <br />Finance.. . ............................................. <br />Deputy Registrar ........................................... <br />Legal . .... ............................................. <br />' Central Services ........................................... <br />Police ..................................................... <br />Fire... .................................................. <br />Civil Defense .. ........................................... <br />Community Service .......................................... <br />Public Works Administration ................................ <br />Street.. ............................................. <br />Street Lighting ............................................ <br />_ Dutch Elm... ........................................... <br />Ethics Commission .......................................... <br />Fire Relief ............................................... <br />Central 6arage ............................................. <br />Insurance .................................................. <br />Contingency ................................................ <br />' Auman Riqhts ............................................... <br />Youth Service Bureau ....................................... <br />Telecommunications ........................................... <br />Hazardous Materials .......................................... <br />' Parks and Recreation ......................................... <br />Community Development ........................................ <br />Lawful Gambling.. . .. .............................. <br />' Special 10 Gambling�Contributions......... ................ <br />Equipment Revolving ....... .................................. <br />Physical Plant Improvements .................................. <br />Permanent Improvements ....................................... <br />Park Zmprovement ............................................. <br />Debt Retirement .............................................. <br />Infraetructure .............................................. <br />Sanitary Sewer ............................................... <br />Water.. . .............................................. <br />; Municipal�Golf�Course ........................................ <br />' Ice Arena .................................................... <br />Storm Drainage.. .......................................... <br />Solid Waste Recyling ......................................... <br />38 <br />39 <br />40 <br />41-42 <br />43 <br />44 <br />45 <br />46-49 <br />50-53 <br />54 <br />55 <br />56 <br />57 <br />56 <br />59 <br />60 <br />61 <br />62 <br />63 <br />64 <br />65 <br />66 <br />68 <br />70 <br />72-78 <br />79-83 <br />84 <br />86 <br />88 <br />90 <br />92 <br />94 <br />96 <br />98 <br />100 <br />102 <br />104 <br />106 <br />108 <br />110 <br />