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TABLE OF CONTENTS <br />Page <br />MAYOR'S BUDGET MESSAGE.............................................................. <br />PART A - GENERAL FUND <br />Revenues <br />Aging...................................................................................................... <br />16 <br />AnimalControl ............. ............... .._..._........................... <br />...................... 15 <br />Boardof Ethics ............................ .................................. .......... <br />.._.._........ 9 <br />CivilDefense Agency............................................................................... <br />15 <br />CivilService............................................................................................. <br />9 <br />Committee on People with Disabilities. ............................................ <br />........... 7 <br />Committee on Status of Women................................................................. <br />7 <br />CorporationCounsel........................................................................_...... <br />9 <br />CountyCouncil........................................................................................ <br />7 <br />CountyPhysicians.................................................................................. <br />16 <br />DataSystems.......................................................................................... <br />7 <br />ElderlyActivities............................................................................... <br />...... 18 <br />Environmental Management .. .......................................... <br />......... ............. 21 <br />Finance..... _........ ......... _............................................................................ <br />8 <br />Fire. ..............._..............._............ ............................................... <br />........... 13 <br />LiquorControl............................................................................... <br />_.. _..... 15 <br />Management..... _....._.................................................. _.............. <br />............... 7 <br />Mass Transit Agency................................................................................. <br />16 <br />Miscellaneous Accounts ..... ............................................. ........_............_.. <br />21 <br />NonprofitGrants ...... .._......... ...................................................... <br />.......... 17 <br />Parks& Recreation................................................................................... <br />17 <br />Planning............................................................................................... <br />9 <br />Police........ _ ................... .................. ......................................... <br />........... 1 1 <br />ProsecutingAttorney................................................................................ <br />15 <br />PublicWorks.._....................................................................................... <br />10 <br />Research and Development... ...................................................... <br />........... 10 <br />Salary Commission.................................................................................. <br />9 <br />Schools..... _............................ _....................................................... <br />17 <br />PART B - HIGHWAY FUND <br />Revenues............................................................................................... 24 <br />Expenditures........................................................................................... 26 <br />PART C - SEWER FUND <br />Revenues................................................................................................ 28 <br />Expenditures........................................................................................... 29 <br />