Laserfiche WebLink
TABLE OF CONTENTS <br /> Page <br /> MAYOR'S BUDGET MESSAGE i <br /> PART A - GENERAL FUND <br /> Revenues 1 <br /> Aging 19 <br /> Animal Control 17 <br /> Board of Ethics 10 <br /> Civil Defense Agency 17 <br /> Committee on People with Disabilities 19 <br /> Committee on Status of Women 9 <br /> Corporation Counsel 10 <br /> County Council (includes County Clerk) 8 <br /> County Physicians 19 <br /> Elderly Activities 22 <br /> Environmental Management 24 <br /> Finance 9 <br /> Fire 15 <br /> Human Resources 11 <br /> Information Technology 9 <br /> Legislative Auditor 8 <br /> Liquor Control 17 <br /> Management 8 <br /> Mass Transit Agency 18 <br /> Miscellaneous Accounts 25 <br /> Nonprofit Grants 19 <br /> Parks & Recreation 19 <br /> Planning 11 <br /> Police 13 <br /> Prosecuting Attorney 18 <br /> Public Works 12 <br /> Research and Development 11 <br /> Salary Commission 11 <br /> Schools 19 <br /> PART B - HIGHWAY FUND <br /> Revenues 28 <br /> Expenditures 30 <br /> PART C - SEWER FUND <br /> Revenues 32 <br /> Expenditures 33 <br />