General Government Operating Budgets

1988 Proposed Operating Budget

• Introduction
• Budget Overview
• Assembly/Administration
•     Assembly
•     Office of the Mayor
•     Municipal Attorney
•     Community Planning
• Municipal Manager
•     Municipal Manager
•     Finance
•     Information Systems
•     Employee Relations
•     Purchasing
•     Museum
•     Library
•     Parks and Recreation
•     Transit
•     Public Works
• Public Safety
•     Health and Human Services
•     Transportation Inspection
•     Fire
•     Police
• Miscellaneous
•     Equal Rights Commission
•     Internal Audit
•     Non-Departmental
• Appendices - All
•     
  1. Direct Cost Comparison 1986 - 1987
  2. Tax Limitation Calculation
  3.  Direct Cost by Expenditure Type
  4.  Personnel Summary
  5.  Personnel Benefit Rate
  6.  Overtime Summary by Department
  7.  Vacancy Factor Summary by Department
  8.  Travel Summary by Department
  9.  Capital Outlay Summary by Department
  10.  Debt Service Summary by Department
  11.  Function Cost Comparison by Fund
  12.  Revenue Distribution Summary
  13.  Fund Balance Summary
  14.  Calculation of Average Mill Levy
  15.  Areawide Assessed Valuation Trends
  16.  Explanation of Taxing District Mill Levies
  17.  1978 - 1988 Mill Levy Trends
  18.  Mill Levy Comparison by Fund
  19.  Spending Limitation