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TABLE OF CONTENTS <br />REVENUES <br />General Fund 1 - 3 <br />Capital Improvement Fund 4 <br />Park & Rec. Assmt. Fund 5 <br />Street Improvement Fund 6 <br />Tree Improvement Fund 7 <br />Cemetery Perpetual 8 <br />Major Thoroughfare Fund 9 <br />Conservation Trust Fund 10 <br />Revenue Sharing 11 <br />1975 Water Bond Escrow 12 <br />City Hall Special Obligation Note 13 <br />Capital Construction - Downtown 14 <br />Water Utility 15 <br />Sewer Utility 16 <br />EXPENDITURES 17 <br />General Fund <br />City Council 18-20 <br />Legilsative Committees 21-22 <br />Mayor 23-25 <br />Municipal Court 26-29 <br />City Administrator 30-33 <br />City Attorney 34-35 <br />City Clerk 36 <br />Administration 37-38 <br />Elections 39 <br />Business Licensing 40-41 <br />Financial Services 42 <br />Administration 43-45 <br />Revenue Collection 46-47 <br />Accounting/Payroll 48-50 <br />Personnel 51-52 <br />General Operations 53-55 <br />Utilities Operations 56-57 <br />Public Records 58-59 <br />Telecommunications 60-61 <br />Public Safety 62 <br />Administration 63-65 <br />Patrol/Traffic 66-68 <br />Investigations 69-71 <br />Code Enforcement 72-74 <br />Emergency Preparedness 75-77 <br />Records/Evidence 78-80 <br />Crime Preventions 81-82 <br />