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TABLE OF CONTENTS <br /> Page <br /> MAYOR'S BUDGET MESSAGE i <br /> PART A - GENERAL FUND <br /> Revenues 1 <br /> Aging 17 <br /> Animal Control 16 <br /> Board of Ethics 9 <br /> Civil Defense Agency 16 <br /> Committee on People with Disabilities 17 <br /> Committee on Status of Women 16 <br /> Corporation Counsel 9 <br /> County Council (includes County Clerk) 7 <br /> County Physicians 17 <br /> Elderly Activities 20 <br /> Environmental Management 23 <br /> Finance 8 <br /> Fire 14 <br /> Human Resources 10 <br /> Information Technology 8 <br /> Legislative Auditor 7 <br /> Liquor Control 16 <br /> Management 7 <br /> Mass Transit Agency 17 <br /> Miscellaneous Accounts 23 <br /> Nonprofit Grants 18 <br /> Parks & Recreation 18 <br /> Planning 9 <br /> Police 12 <br /> Prosecuting Attorney 16 <br /> Public Works 11 <br /> Research and Development 10 <br /> Salary Commission 10 <br /> Schools 18 <br /> PART B - HIGHWAY FUND <br /> Revenues 26 <br /> Expenditures 28 <br /> PART C - SEWER FUND <br /> Revenues 30 <br /> Expenditures 31 <br />