Introduction Budget Overview Guide Revenues Assembly Cultural and Recreational Services Development Services Employee Relations Equal Rights Commission Facility Maintenance Finance Fire Health and Human Services Information Technology Internal Audit Mayor Municipal Attorney Municipal Manager Planning Planning, Development and Public Works Police Project Management and Engineering Public Transportation Purchasing Real Estate Street Maintenance Traffic Appendices A. Direct Cost by Expenditure Type B. Function Cost Comparison by Fund C. 2001-2002 Mill Levy Comparison by Fund D. 2001-2002 Mill Levy Comparison by Taxing District E. 1993-2002 Mill Levy Trends F. 2002 Preliminary Tax on $100,000 Home by Services Received G. Applied Fund Balance Summary H. Personnel Benefit Rates I. Debt Service Summary Program J. Tax Limit Calculation