Introduction
Budget Overview
Assembly / Administration
Assembly
Mayor
Municipal Attorney
Community Planning
Municipal Manger
Municipal Manager
Finance
Information Systems
Employee Relations
Purchasing
Museum
Library
Parks and Recreation
Transit
Public Works
Public Safety
Health and Human Services
Transportation Inspection
Fire
Police
Miscellaneous
Equal Rights Commission
Internal Audit
Non-Departmental
Appendices - All
A - Direct Cost Comparison 1986-1987
B - Tax Limitation Calculation
C - Direct Cost by Expenditure Type
D - Personnel Summary
E - Personnel Benefit Rate
F - Overtime Summary by Department
G - Vacancy Factor Summary by Department
H - Travel Summary by Department
I - Capital Outlay Summary by Department
J - Debt Service Summary by Department
K - Function Cost Comparison by Fund
L - Revenue Distribution Summary
M - Fund Balance Summary
N - Calculation of Average Mill Levy
O - Areawide Assessed Valuation Trends
P - Explanation of Taxing District Mill Levies
Q - 1988 Preliminary Mill Levies
R - 1978-1988 Mill Levy Trends
S - Mill Levy Comparison by Fund
T - Spending Limitation