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 Non-Departmental 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 Comparisons by Fund D. 2001-2002 Mill Levy Comparisons by Taxing District E. 1993-2002 Mill Levy Trends F. 2002 Preliminary Property Tax per $100,000 Assessed Valuation by Service Received G. 2001/2002 Applied Fund Balance H. 2002 Personnel Benefit Rates I. Debt Service Summary by Program J. Tax Limit Calculation