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Table of Contents (con't) <br />Budget By Fund (con't) <br />General Government Expenditures 43 <br />Legislative 44-51 <br />Municipal Court 52-55 <br />City Administrator 56-58 <br />City Attorney 59-60 <br />City Clerk 61-63 <br />Human Resources 64-72 <br />Financial/General Services 73-87 <br />Public Safety 88-107 <br />Public Works 108-131 <br />Planning 132-144 <br />Public Library 145-156 <br />Parks and Recreation 157-198 <br />Special Revenue Funds 199 <br />Combined Capital Fund 200-208 <br />Cemetery Fund 209-212 <br />Conservation Trust Fund 213-216 <br />Debt Service Fund 217-220 <br />Capital Project Fund 221-224 <br />Enterprise Funds 225 <br />Water Fund 226-247 <br />Sewer Fund 248-270 <br />Golf Fund 271-276 <br />Internal Service Fund 277 <br />Fleet Management Fund 278-282 <br />Capital Improvement Program <br />Capital Improvement Program 283-284 <br />Summary of Five-year Capital Budget (All Funds) 285-286 <br />Combined Capital Fund 287 <br />Conservation Trust Fund 288 <br />Capital Construction Fund 289 <br />Water Fund 290 <br />Sewer Fund . . ... . . . . . . ... . . . . . . . . . . ... 291-292 <br />