Introduction
Budget Overview
Assembly
Mayor
Office of the Mayor
Municipal Attorney
Finance
Municipal Manager
Management Information Systems
Employee Relations
Purchasing
Community 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. Department Operating Budgets at a Glance
B. Personnel Summary
C. Direct Cost by Expenditure Type
D. Function Cost Comparison by Fund
E. 1993-1994 Mill Levy Comparison by Fund
F. Explanation of Taxing District Mill Levies
G. 1994 Preliminary Mill Levies
H. Mill Levy Comparisons by Taxing District
I. 1985-1994 Mil Levy Trends
J. Applied Fund Balance Summary
K. Personnel Benefit Rates
L. Debt Service Summary by Program
M. Tax Limit Calculation
N. Revenue Distribution Summary