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TABLE OF CONTENTS <br />REVENUES 1 <br />General Fund 2-3 <br />Combined Capital Improvements Fund 4 <br />Special Improvement District 5 <br />Cemetery Perpetual 6 <br />Conservation Trust Fund - 7 <br />Revenue Sharing 8 <br />Refunding Water Bonds 9 <br />City Hall Special Obligation Note 10 <br />Water Utility 11 <br />Sewer Utility 12 <br />EXPENDITURES 13 <br />General Fund <br />Legislative 14-16 <br />Municipal Court 17-20 <br />City Administrator 21-24 <br />City Attorney 25-26 <br />City Clerk 27 <br />Administration 28-29 <br />Elections 30 <br />Financial Services 31 <br />Administration 32-33 <br />Accounting/Payroll 34-36 <br />Personnel 37-38 <br />General Operations 39-41 <br />Printing/Public Records 42-43 <br />Public Safety 44 <br />Administration 45-47 <br />Patrol/Traffic 48-50 <br />Investigations 51-53 <br />Code Enforcement 54-56 <br />Records/Evidence 57-59 <br />Public Works 60 <br />Administration 61-63 <br />Engineering 64-66 <br />Streets Maintenance 67-69 <br />Vehicle Maintenance 70-72 <br />Community Development 73 <br />Administration 74-76 <br />Community Planning 77-79 <br />Building Code Enf. & Insp. 80-82 <br />Zoning Code Enf. & Insp. 83-85 <br />Building & Zoning Admin. 86-88 <br />Community Services 89 <br />Administration 90-92 <br />Children's Services - Recreation 93-94 <br />Adult Services - Recreation 95-96 <br />