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TABLE OF CONTENTS <br /> <br />BUDGET MESSAGE ..................................................................................................................................... I <br />SOURCE OF FUNDS ................................................................................................................................... III <br />APPROPRIATION SUMMARY ................................................................................................................. IV <br /> <br />BUDGET DETAIL: REVENUES <br /> <br />REVENUES NARRATIVE ............................................................................................................................ 2 <br />REVENUE SUMMARY ................................................................................................................................. 4 <br /> <br />BUDGET DETAIL: EXPENDITURES <br /> <br />MAYOR AND COUNCIL .............................................................................................................................. <br />CABLE TV .................................................................................................................................................... 10 <br />ADMINISTRATION ..................................................................................................................................... 12 <br />ELECTIONS ................................................................................................................................................. 14 <br />FINANCE ...................................................................................................................................................... 16 <br />ECONOMIC DEVELOPMENT .................................................................................................................... 1 <br />LEGAL .......................................................................................................................................................... 20 <br />ENERGY CITY ............................................................................................................................................. 22 <br />PLANNING .................................................................................................................................................. 24 <br />PLANNING COMMISSION ........................................................................................................................ 26 <br />GOVERNMENT BUILDINGS ..................................................................................................................... 28 <br />CONTINGENCY .......................................................................................................................................... 30 <br />BUILDING AND ENVIRONMENTAL ....................................................................................................... 32 <br />POLICE ......................................................................................................................................................... 34 <br />POLICE RESERVE ....................................................................................................................................... 36 <br />FIRE .............................................................................................................................................................. 38 <br />EMERGENCY PREPAREDNESS ............................................................................................................... 40 <br />STREETS ...................................................................................................................................................... 42 <br />EQUIPMENT SERVICES ............................................................................................................................ 44 <br />SNOW REMOVAL ....................................................................................................................................... 46 <br />ENGINEERING ............................................................................................................................................ 48 <br />SHADE TREE ............................................................................................................................................... 50 <br />PARKS .......................................................................................................................................................... 52 <br />RECREATION .............................................................................................................................................. 54 <br />SENIOR CITIZEN PROGRAMS .................................................................................................................. 56 <br />TRANSFERS ................................................................................................................................................. 58 <br /> <br />SUPPLEMENTAL BUDGET INFORMATION <br /> <br />LIBRARY ...................................................................................................................................................... 62 <br />SURFACE WATER MANAGEMENT ......................................................................................................... 64 <br />CITY SPECIAL ASSESSMENTS ................................................................................................................ 66 <br />ICE ARENA .................................................................................................................................................. 67 <br />EQUIPMENT CERTIFICATES - CAPITAL OUTLAY .............................................................................. 70 <br />EQUIPMENT RESERVE ............................................................................................................................. 72 <br />SANITARY LANDFILL ............................................................................................................................... 74 <br />SAFETY ........................................................................................................................................................ 76 <br />ECONOMIC DEVELOPMENT AUTHORITY ........................................................................................... 78 <br />BUSINESS INCUBATOR ............................................................................................................................ 80 <br />HOUSING AND REDEVELOPMENT AUTHORITY ................................................................................ 82 <br />GARBAGE COLLECTION PROGRAM ...................................................................................................... 84 <br />LIQUOR STORE .......................................................................................................................................... 86 <br />WASTE WATER TREATMENT SYSTEM ................................................................................................ 88 <br />COMPENSATION PLAN RESOLUTION ................................................................................................... 90 <br />CITY TAX LEVY RESOLUTION ............................................................................................................... 95 <br /> <br /> <br />