General Government Operating Budget

1993 Proposed Operating Budget

• Introduction
• Budget Overview
• Assembly
• Mayor
  • Mayor
  • Municipal Attorney
  • Finance
•  Municipal Manager
  • Municipal Manager
  • Management Information Systems
  • Employee Relations
  • Purchasing
  • Economic Planning & Development
  • 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 1993 Proposed Budget to 1992 Continuation Level Plus Mandated Requirements 
  • B. Personnel Summary
  • C. Department Operating Budgets at a Glance 
  • D. Direct Cost by Expenditure Type
  • E. Function Cost Comparison by Fund
  • F. 1992 - 1993 Mill Levy Comparisons by Fund
  • G. Explanation of Taxing District Mill Levies
  • H. 1993 Preliminary Mill Levies
  • I.  Mill Levy Comparisons by Taxing District
  • J. 1984 - 1993 Mill Levy Trends
  • K. Areawide Assessed Valuation Trends
  • L. Applied Fund Balance
  • M. Personnel Benefit Rates
  • N. Debt Service Summary by Program
  • O. Tax Limit Calculation
  • P. Revenue Distribution Summary
  • Q."B" Budget - High Priority Programs and Services Not Funded in 1993
  • R. "C" Budget - Priority Programs and Services Not Funded in 1993