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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 />16 <br />Boardof Ethics ........................................................... ............................... <br />9 <br />CivilDefense Agency ................................................. ............................... <br />16 <br />Committee on People with Disabilities .......................... ............................... <br />8 <br />Committee on Status of Women .................................. ............................... <br />8 <br />Corporation Counsel .................................................. ............................... <br />9 <br />CountyCouncil ......................................................... ............................... <br />7 <br />CountyPhysicians ...................................................... ............................... <br />17 <br />DataSystems ............................................................ ............................... <br />8 <br />ElderlyActivities ......................................................... ............................... <br />20 <br />Environmental Management ...................................... ............................... <br />22 <br />Finance.................................................................... ............................... <br />8 <br />Fire........................................................................... ............................... <br />14 <br />Human Resources ...................................................... ............................... <br />10 <br />LiquorControl ........................................................... ............................... <br />16 <br />Management............................................................ ............................... <br />7 <br />Mass Transit Agency ................................................... ............................... <br />17 <br />Miscellaneous Accounts ............................................. ............................... <br />23 <br />NonprofitGrants ........................................................ ............................... <br />18 <br />Parks Recreation ..................................................... ............................... <br />18 <br />Planning................................................................... ............................... <br />9 <br />Police....................................................................... ............................... <br />1 1 <br />Prosecuting Attorney .................................................. ............................... <br />16 <br />PublicWorks .............................................................. ............................... <br />11 <br />Research and Development ....................................... ............................... <br />10 <br />SalaryCommission ..................................................... ............................... <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 />