General Government Operating Budget

1992 Proposed Operating Budget and

• Introduction
• Budget Overview
• Assembly
  Assembly
• Mayor
• • Mayor
  • Municipal Attorney
  • Finance
  Municipal Manager
• • Municipal Manager
  • Management Information Systems
  • Employee Relations
  • Purchasing
  • Economic Development & Planning
  • Property & Facility Management
  • Health & Human Services
  • Fire
  • Police
  • Cultural & Recreational Services
  • Transit
  • Public Works
  Miscellaneous
• • Equal Rights Commission
  • Internal Audit
  • Non-Departmental
• Appendices (All)

•  A.  Comparison of 1992 Proposed Budget to 1991  Continuation Level
•  B.  Personnel Summary
•  C.  Department Operating Budgets at a Glance
•  D.  Direct Cost by Expenditure Type
•  E.  Function Cost Comparison by Fund
•  F.  Reductions in Existing Programs & Services
•  G.  Reductions in Existing Programs & Services Causative Factors
•  H.  1991 - 1992 Mill Levy Comparisons by Fund
•  I.  Explanation of Taxing District Mill Levies
•  J.  1992 Preliminary Mill Levies
•  K.  Mill Levy Comparisons by Taxing District
•  L.  1983 - 1992 Mill Levy Trends
•  M.  Areawide Assessed Valuation Trends
•  N.  Applied Fund Balance
•  O.  Personnel Benefit Rates
•  P.  Debt Service Summary by Program
•  Q.  Tax Limit Calculation
•  R.  Revenue Distribution Summary
•  S. "B" Budget - High Priority Programs & Services not Funded in 1992
•  T.  "C" Budget - Priority Programs & Services not Funded in 1992