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TABLE OF CONTENTS <br />REVENUES 1 <br />General Fund 2-3 <br />Capital Improvement Fund 4 <br />Cemetery Perpetual Fund 5 <br />Conservation Trust Fund 6 <br />Debt Service Fund 7 <br />Special Improvement Dist. 86-1 Fund 8 <br />Water Utility Fund 9 <br />Wastewater Utility Fund 10 <br />EXPENDITURES 11 <br />General Fund <br />Legislative 12-13 <br />Municipal Court 14-16 <br />City Administrator 17-19 <br />City Attorney 20-21 <br />City Clerk 22 <br />Administration 23-24 <br />Elections 25 <br />Financial Services 26 <br />Administration 27-28 <br />Accounting/Payroll 29-30 <br />Personnel 31-32 <br />General Operations 33-34 <br />Printing/Public Records 35-36 <br />Public Safety 37 <br />Administration 38-39 <br />Patrol/Traffic 40-41 <br />Investigations 42-43 <br />Code Enforcement 44-45 <br />Records/Evidence 56-47 <br />Public Works 48 <br />Administration 49-50 <br />Engineering - Plan Review 51-52 <br />Engineering - General 53-54 <br />Engineering - Inspection 55-56 <br />Streets - General 57 <br />Streets - Storm Drainage 58 <br />Streets - Crack Filling & Patching 59 <br />Streets - Snow Plowing 60 <br />Streets - Street Sweeping 61 <br />Streets - Sign Maintenance 62 <br />Streets - Street Lighting 63-64 <br />Vehicle Maintenance 65-66 <br />Community Development 67 <br />Administration 68-69 <br />Community Planning 70-71 <br />Building & Zoning Enf. & Inspection 72-74 <br />