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TABLE OF CONTENTS <br />SECTION I - INTRODUCTION <br />Letter of Transmittal <br />Introduction <br />Budget Overview <br />Summary of Expenditures and Revenue <br />Adopted Expenditures by Fund and Major Category <br />Summary of Adopted Means of Financing the 1993 Budget <br />Summary Comparison of Expenditures with Prior Years <br />Adopted Expenditures - Percentage Breakdown <br />Full-Time Equivalent Positions <br />Summary of Capital Items <br />SBCTION II - FISCBL POLICIES <br />Page <br />1 <br />1 <br />4 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />21 <br />SHCTION III - INDIVIDII�I. PROGRBM BDDGET DSTEIL <br />General Administration <br />Ci.ty Council ............................................... <br />� Aciministration ............................................. <br />Elections.................................................. <br />Finance.................................................... <br />Legal...................................................... <br />' Central Services ........................................... <br />Police..................................................... <br />Fire....................................................... <br />Civil Defense .............................................. <br />__ Community Service .......................................... <br />Public Works Administration ................................ <br />Street..................................................... <br />StreetLighting ............................................ <br />DiseasedTrees ............................................. <br />EthicsCommission ............. ........................... <br />' Fire Relief ........................ . .................... <br />Central Garage ............................................. <br />Insurance.................................................. <br />Contingency................................................ <br />HumanRights. ....... ................................... <br />Northwest Youth & Family Services ......................... <br />Telecommunications.................................. ....... <br />Pensions.......... .......................................... <br />Parksand Recreation ......................................... <br />FirePrevention .............................................. <br />' Code Enforcement ............................................. <br />' Economic Development ......................................... <br />License Center ......................................... ... <br />LawfulGambling .............................................. <br />Special10 ... .............................................. <br />Equipment Revolving .......................................... <br />General Plant Improvements ................................... <br />' Permanent Improvements ....................................... <br />Park Improvements ............................................ <br />Debt Retirement .............................................. <br />Infrastructure.............................................. <br />ISanitary Sewer ............................................... <br />Water........................................................ <br />Municipal Golf Course ........................................ <br />' Ice Arena .................................................... <br />StormDrainage ............................................... <br />SolidWaste Recyling ......................................... <br />35 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41-44 <br />45-48 <br />49 <br />50 <br />51 <br />52 <br />53 <br />54 <br />55 <br />56 <br />57 <br />58 <br />59 <br />60 <br />61-62 <br />63-64 <br />65-66 <br />67-72 <br />73 <br />74 <br />75-76 <br />77-78 <br />79-BO <br />81-82 <br />83-84 <br />85-86 <br />87-88 <br />89-90 <br />91-92 <br />93-94 <br />95-96 <br />97-98 <br />99-100 <br />101-102 <br />103-104 <br />105-106 <br />