General Government Operating Budget

1992 Approved Operating Budget

(All blank pages numbered or not have been removed)

• Introduction
• Budget Overview
• Assembly
  Assembly
• Mayor
  • Mayor
  • Municipal Attorney
  • Finance
• Municipal Manager
  • Municipal Manager
  • Management Information Systems
  • Employee Relations
  • Purchasing
  • Economic Development & Planning
  • Property & Facility Management
  • Health & Human Services
  • Fire
  • Police
  • Cultural & Recreational Services
  • Transit
  • Public Works
• Miscellaneous
  • Equal Rights Commission
  • Internal Audit
  • Non-Departmental
• Appendices (All)
  • A. Department Operating Budgets at a Glance
  • B. Personnel Summary
  • C. Direct Cost by Expenditure Type
  • D. Function Cost Comparison by Fund
  • E. 1991 - 1992 Mill Levy Comparisons by Fund
  • F.  Explanation of Taxing District Mill Levies
  • G. 1992 Preliminary Mill Levies
  • H.  Mill Levy Comparisons by Taxing District
  • I.  1983 - 1992 Mill Levy Trends
  • J. Areawide Assessed Valuation Trends
  • K. Applied Fund Balance
  • L. Personnel Benefit Rates
  • M. Debt Service Summary by Program
  • N. Tax Limit Calculation
  • O. Revenue Distribution Summary