BIL 029 Draft 01 2010-2012 (Part 1, Vol. 1)

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TABLE OF CONTENTS Page MAYOR'S BUDGET MESSAGE ................................. ............................... PART A - GENERAL FUND Revenues.................................................................. ............................... 1 Aging....................................................................... ............................... 19 AnimalControl .......................................................... ............................... 17 Boardof Ethics ........................................................... ............................... 10 Civil Defense Agency ................................................. ............................... 17 Committee on People with Disabilities .......................... ............................... 19 Committee on Status of Women .................................. ............................... 9 Corporation Counsel .................................................. ............................... 10 County Council (includes County Clerk) ....................... ............................... 8 CountyPhysicians ...................................................... ............................... 19 ElderlyActivities ......................................................... ............................... 22 Environmental Management ...................................... ............................... 24 Finance.................................................................... ............................... 9 Fire........................................................................... ............................... 15 HumanResources ...................................................... ............................... 11 Information Technology ........................................... ............................... 9 LegislativeAuditor ..................................................... ............................... 8 LiquorControl ........................................................... ............................... 17 Management............................................................ ............................... 8 MassTransit Agency ................................................... ............................... 18 Miscellaneous Accounts ............................................. ............................... 24 NonprofitGrants ........................................................ ............................... 19 Parks Recreation ..................................................... ............................... 19 Planning................................................................... ............................... 1 1 Police....................................................................... ............................... 13 Prosecuting Attorney .................................................. ............................... 18 PublicWorks .............................................................. ............................... 12 Research and Development ....................................... ............................... 1 1 SalaryCommission ..................................................... ............................... 1 1 Schools..................................................................... ............................... 19 PART B - HIGHWAY FUND Revenues................................................................. ............................... 28 Expenditures............................................................. ............................... 30 PART C - SEWER FUND Revenues................................................................. ............................... 32 Expenditures............................................................. ............................... 33