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TABLE OF CONTENTS <br />Page <br />MAYOR'S BUDGET MESSAGE ................................ ............................... <br />PART A - GENERAL FUND <br />Revenues.................................................................. ............................... <br />1 <br />Aging....................................................................... ............................... <br />14 <br />AnimalControl .......................................................... ............................... <br />13 <br />Boardof Ethics ........................................................... ............................... <br />7 <br />Civil Defense Agency ................................................. ............................... <br />13 <br />CivilService ............................................................... ............................... <br />8 <br />Committee on Children and Youth .............................. ............................... <br />6 <br />Committee on People with Disabilities .......................... ............................... <br />6 <br />Committee on Status of Women .................................. ............................... <br />6 <br />Corporation Counsel .................................................. ............................... <br />7 <br />CountyCouncil ......................................................... ............................... <br />6 <br />CountyPhysicians ...................................................... ............................... <br />14 <br />DataSystems ............................................................ ............................... <br />7 <br />ElderlyActivities ......................................................... ............................... <br />16 <br />Emergency Medical Services Advisory Commission ........ ............................... <br />6 <br />Environmental Management ...................................... ............................... <br />18 <br />Finance.................................................................... ............................... <br />7 <br />Fire........................................................................... ............................... <br />12 <br />LiquorControl ........................................................... ............................... <br />13 <br />Management............................................................ ............................... <br />6 <br />MassTransit Agency ................................................... ............................... <br />14 <br />Miscellaneous Accounts ............................................. ............................... <br />19 <br />Non - profit grants ........................................................ ............................... <br />15 <br />Parks Recreation ..................................................... ............................... <br />15 <br />Planning................................................................... ............................... <br />8 <br />Police....................................................................... ............................... <br />9 <br />ProsecutingAttorney .................................................. ............................... <br />14 <br />PublicWorks .............................................................. ............................... <br />9 <br />Research and Development ....................................... ............................... <br />8 <br />SalaryCommission ..................................................... ............................... <br />8 <br />Schools..................................................................... ............................... <br />15 <br />PART B - HIGHWAY FUND <br />Revenues................................................................. ............................... 21 <br />Expenditures.............................................................. ............................... 22 <br />PART C - SEWER FUND <br />Revenues................................................................. ............................... 24 <br />Expenditures.............................................................. ............................... 25 <br />