General Government Operating Budget

1993 Proposed Operating Budget

• Introduction
• Budget Overview
• Assembly
• Mayor
  • Mayor
  • Municipal Attorney
  • Finance
    
• ​Municipal Manager​
• Municipal Manager
• Management Information Systems
• Employee Relations
• Purchasing
• Economic Planning & Development
• 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. Comparison of 1993 Proposed Budget to 1992 Continuation Level Plus Mandated Requirements 
• B. Personnel Summary
• C. Department Operating Budgets at a Glance 
• D. Direct Cost by Expenditure Type
• E. Function Cost Comparison by Fund
• F. 1992 - 1993 Mill Levy Comparisons by Fund
• G. Explanation of Taxing District Mill Levies
• H. 1993 Preliminary Mill Levies
• I.  Mill Levy Comparisons by Taxing District
• J. 1984 - 1993 Mill Levy Trends
• K. Areawide Assessed Valuation Trends
• L. Applied Fund Balance
• M. Personnel Benefit Rates
• N. Debt Service Summary by Program
• O. Tax Limit Calculation
• P. Revenue Distribution Summary
• Q."B" Budget - High Priority Programs and Services Not Funded in 1993
• R. "C" Budget - Priority Programs and Services Not Funded in 1993