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<br />. <br /> <br />f ;J <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />TABLE OF CONTENTS <br /> <br />BUDGET MESSAGE ................................................................................................................................ <br /> <br />SOURCE OF FUNDS ......................... ...... .... ......... ....... ..... ..... ................... .......................... ................ ...ill <br /> <br />APPROPRIATION SUMMARY ............................................................................................................ N <br /> <br />BUDGET DETAIL: REVENUES <br /> <br /> <br />REVENUES NARRATIVE.......................................................................................................................2 <br /> <br />REVENUE SU~Y ...........................................................................................................................4 <br /> <br />BUDGETDETAIL:EXPEND~S <br /> <br /> <br />MAYOR AND COUNCIL ........................................................................................................................8 <br /> <br />ADMINISTRATION/FINANCE. ............................................................................................................10 <br /> <br />ECONOMIC DEVELOPMENT.............. ...... .......... ........... .... .................. ........................... .......... .... ..... .12 <br /> <br />ELECTIONS. ......... ........... ..... ............... .... ....... ............... .... ..... ..................... ...... .................... .... ............14 <br /> <br />LEGAL.............................................................................................................................. .................... .16 <br /> <br />ENGINEERING.... ........... ......................... ............ ........................................ ..... ...................... ...............18 <br /> <br />BUILDING AND ZONING ....................................................................................................................20 <br /> <br />ENERGY CITY...... ..... ...................... ....... ............. ........ ..... ... .......... ........ ............. ............... ................. ..22 <br /> <br />PLANNING ...........................................................................................................................................24 <br /> <br />PLANNING COMMISSION............... ..... .... ......... ...... ...... ........................ ........................ .................... ..26 <br /> <br />GOVERNMENT BUILDINGS................................................................................................................28 <br /> <br />POLICE DEPARTMENT........ ................. .... ........ ........ ............... ........................................... ................ 30 <br /> <br />POLICE RESERVE ................................... .... ......... ....... ........... ........................ ............................ ..........32 <br /> <br />FIRE DEPARTMENT.............................................................................................................................34 <br /> <br />EMERGENCY PREPAREDNESS ..........................................................................................................36 <br /> <br />STREETS ...............................................................................................................................................38 <br /> <br />EQUIPMENT SERVICES ......................................................................................................................40 <br /> <br />SNOW REMOVAL......... ...................... .......... ................ ...... ...... ................. ..... .......................... ...... ......42 <br /> <br />SHADE TREE PROGRAM.................... .... ..... ... ...... ........ ............. ...... ........................... ... ................... ...44 <br /> <br />PARKS ...................................................................................................................................................46 <br /> <br />RECREATION .......................................................................................................................................48 <br /> <br />SENIOR CENTER..................................................................................................................................50 <br /> <br />CONTINGENCy................................. ........... .......... ................. ................ ................................. ............52 <br /> <br />SUPPLEMENTAL BUDGET INFORMATION <br /> <br /> <br />PUBLIC LffiRARY.................................................................................................................................56 <br />SURFACE W AlER MANAGEMENT ... ........... ..... ............. ...... ................ ..................... .................... ....58 <br /> <br />CITY SPECIAL ASSESSMENTS........... ...................... ......... .............................. ..... ............................. .60 <br /> <br />ICE ARENA ........... .... ........... .............. ..... ... ...... ........ ... ...... ..... ..................... .... ................... .... .............. .61 <br /> <br />EQUIPMENT CERTIFICAlES..............................................................................................................64 <br /> <br />EQUIPMENT RESERVE........................................................................................................................66 <br /> <br />SANITARY LANDFILL.........................................................................................................................68 <br />HOUSING AND REDEVELOPMENT AUTHORITY .... .......... ........................ ......................... ................ <br /> <br />ECONOMIC DEVELOPMENT AUTIIORITY .......................................................................................... <br /> <br />GARBAGE COLLECTION PROGRAM.................................................................................................... <br /> <br />LIQUOR STORE FUND ............................................................................................................................ <br /> <br />W ASlE W AlER TREATMENT SYSlEM............................................................................................... <br />1999 COMPENSATION PLAN RESOLUTION ....................... ...................... ........................... ................ <br />1999 CITY T AJ{ LEVY RESOLUTION.. ...................... ....................... ............... ....... ........ ............... .....88 <br />