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TABLE OF CONTENTS <br />Page <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 />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 />8 <br />ElderlyActivities........................................................................................ <br />19 <br />Environmental Management..................................................................... <br />22 <br />Finance................................................................................................... <br />8 <br />Fire.......................................................................................................... <br />14 <br />Human Resources..................................................................................... <br />9 <br />LiquorControl.......................................................................................... <br />16 <br />Management........................................................................................... <br />7 <br />MassTransit Agency.................................................................................. <br />17 <br />Miscellaneous Accounts............................................................................ <br />22 <br />NonprofitGrants....................................................................................... <br />18 <br />Parks & Recreation.................................................................................... <br />17 <br />Planning.................................................................................................. <br />9 <br />Police...................................................................................................... <br />1 1 <br />Prosecuting Attorney................................................................................. <br />16 <br />PublicWorks............................................................................................. <br />10 <br />Research and Development...................................................................... <br />10 <br />Salary Commission.................................................................................... <br />10 <br />Schools.................................................................................................... <br />18 <br />PART B - HIGHWAY FUND <br />Revenues................................................................................................ 25 <br />Expenditures............................................................................................. 27 <br />PART C - SEWER FUND <br />Revenues................................................................................................ 29 <br />Expenditures............................................................................................. 30 <br />