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TABLE OF CONTENTS <br />Paae <br />MAYOR'S BUDGET MESSAGE................................................................ <br />PART A - GENERAL FUND <br />Revenues <br />Aging...................................................................................................... <br />17 <br />AnimalControl......................................................................................... <br />15 <br />Boardof Ethics.......................................................................................... <br />9 <br />Civil Defense Agency................................................................................ <br />15 <br />CivilService.............................................................................................. <br />9 <br />Committee on People with Disabilities......................................................... <br />7 <br />Committee on Status of Women................................................................. <br />7 <br />Corporation Counsel................................................................................. <br />9 <br />CountyCouncil........................................................................................ <br />7 <br />CountyPhysicians..................................................................................... <br />17 <br />DataSystems........................................................................................... <br />7 <br />Elderly Activities........................................................................................ <br />18 <br />Environmental Management..................................................................... <br />21 <br />Finance................................................................................................... <br />8 <br />Fire.......................................................................................................... <br />13 <br />LiquorControl.......................................................................................... <br />15 <br />Management.......................................... - ... .......... .................. <br />........... ..... 7 <br />MassTransit Agency.................................................................................. <br />16 <br />Miscellaneous Accounts............................................................................ <br />21 <br />NonprofitGrants....................................................................................... <br />17 <br />Parks& Recreation .... ............................ .......................................... <br />-- ..... . 17 <br />Planning.................................................................................................. <br />9 <br />Police...................................................................................................... <br />11 <br />Prosecuting Attorney................................................................................. <br />16 <br />PublicWorks............................................................................................. <br />10 <br />Research and Development...................................................................... <br />10 <br />SalaryCommission.................................................................................... <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 />