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TABLE OF CONTENTS SBCPION I - INTBODIICPZON Letter of Tranamittal Introduction Budget Overview Summary of Expenditures and Revenue Budget Expenditure Summary Summary of Adopted Means of Financing the 1993 Budget Adopted Expenditures by Fund and Major Category Adopted Expenditures - Percentage Breakdown Full-Time Equivalent Positions Summary of Capital Items SECPION II - FISCSI. POLICIBS Page A- 1 A- 1 A- 4 A- 8 A-10 A-11 A-12 A-13 A-14 B- 1 SBCPION III - ILIDIVID�L PROGRAH BIIDGSP DSPAIL General Administration CityCouncil .............................................. Administration ............................................ Elections................................................. Finance ................................................... Legal...... ........................................ .. Central Services .......................................... Police.............. .................................... Fire ...................................................... Civil Defense ............................................. Community Service ......................................... Public Works Administration ............................... Street .... ............................................... StreetLighting ........................................... EthicsCommission ......................................... Central Garage ............................................ Insurance ................................................. Contingency ............................................... Hvman Righta .......... ................................... Northwest Youth & Family Services ........................ Telecommunications .......................................... Pensions .................................................... Parksand Recreation ........................................ Fire Prevention ............................................. CodeEnforcement ............................................ EconomicDevelopment ........................................ License Center .............................................. Lawful Gambling ............................................. Special10 ...... .......................................... Equipment Revolving ......................................... GeneralPlant Improvements .................................. Permanent Improvements ...................................... Park Smprovementa ........................................... Infrastructure .............................................. DebtRetirement ............................................. SanitarySewer .............................................. Water ........ ............................................. Municipal Go1f•Courae ....................................... IceArena ................................................... MinnesotaOval .............................................. Storm Drainage .............................................. SolidWaste Recyling ........................................ C- 1 C- 2 C- 3 C- 4 C- 5 C- 6 C- 7-10 C-11-13 C-14 C-15 C-16 G17 C-18 C-19 C-20 C-21 C-22 C-23 C-24 C-25 C-26 G27-32 C-33 C-34 C-35 C-36 C-37 C-38 C-39 C-40 C-41 C-42 C-43 C-44 C-45 C-46 C-47 C-48 C-49 C-50 C-51