General Government Operating Budget

1999 Proposed Operating Budget

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• Introduction
• Overview
• Guide
• Revenues
• Assembly
• Equal Rights Commission
• Internal Audit
• Mayor
• Municipal Attorney
• Employee Relations
• Municipal Manager
• Health & Human Services
• Fire
• Police
• Cultural & Recreational Services
• Public Transportation
• Public Works
• Executive Manager
• Finance
• Management Information Systems
• Community Planning & Development
• Property & Facility Management
• Purchasing
• 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. Mill Levy Comparisons by Fund
  • F. Mill Levy Comparisons by Taxing District
  • G. Mill Levy Trends
  • H. Preliminary Property Tax on $100,000 Home by Services Received
  • I. Applied Fund Balance Summary
  • J. Personnel Benefits Summary
  • K. Debt Services Summary by Program
  • L. Tax Limit Calculation