General Government Operating Budget

1997 Proposed Operating Budget

All blank pages have been removed

• Introduction
• Overview
• Guide
• Revenues
• Assembly
• Equal Rights Commission
• Internal Audit
• Mayor
• Municipal Attorney
• Employee Relations
• Municipal Manager
• Finance
• Management Information Systems
• Community Planning & Development
• Property & Facility Management
• Purchasing
• Operations Manager
• Health & Human Services
• Fire
• Police
• Cultural & Recreational Services
• Public Transportation
• Public Works
• Non-Departmental
• Appendices (All)
  • A. Department Operating Budgets at a Glace
  • B. Personnel Summary
  • C. Direct Cost by Expenditure Type
  • D. Function Cost Comparison by Fund
  • E. 1996-1997 Mill Levy Comparisons by Fund
  • F. Explanation of Taxing District Mill Levies
  • G. 1997 Preliminary Mill Levies
  • H. Mill Levy Comparisons by Taxing District
  • I. 1988-1997 Mill Levy Trends
  • J. Applied Fund Balance Summary
  • K. Personnel Benefit Rates
  • L. Debt Service Summary by Program
  • M. Tax Limit Calculation