BIL 036 Draft 01 2008-2010 - Laserfiche WebLink

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TABLE OF CONTENTS Facie MAYOR'S BUDGET MESSAGE ................................. ............................... PART A - GENERAL FUND Revenues Aging....................................................................... ............................... 17 AnimalControl .......................................................... ............................... 16 Boardof Ethics ........................................................... ............................... 9 CivilDefense Agency ................................................. ............................... 16 Committee on People with Disabilities .......................... ............................... 8 Committee on Status of Women .................................. ............................... 8 Corporation Counsel .................................................. ............................... 9 CountyCouncil ......................................................... ............................... 7 CountyPhysicians ...................................................... ............................... 17 DataSystems ............................................................ ............................... 8 ElderlyActivities ......................................................... ............................... 20 Environmental Management ...................................... ............................... 22 Finance.................................................................... ............................... 8 Fire........................................................................... ............................... 14 HumanResources ...................................................... ............................... 10 LiquorControl ........................................................... ............................... 16 Management............................................................ ............................... 7 Mass Transit Agency ................................................... ............................... 17 Miscellaneous Accounts ............................................. ............................... 23 NonprofitGrants ........................................................ ............................... 18 Parks & Recreation ..................................................... ............................... 18 Planning................................................................... ............................... 9 Police....................................................................... ............................... 11 ProsecutingAttorney .................................................. ............................... 16 PublicWorks .............................................................. ............................... 11 Research and Development ....................................... ............................... 10 SalaryCommission ..................................................... ............................... 10 Schools..................................................................... ............................... 18 PART B - HIGHWAY FUND Revenues................................................................. ............................... 25 Expenditures............................................................. ............................... 27 PART C - SEWER FUND Revenues................................................................. ............................... 29 Expenditures............................................................. ............................... 30