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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...................................................................................................... 18 <br /> AnimalControl......................................................................................... 17 <br /> Boardof Ethics.......................................................................................... 10 <br /> CivilDefense Agency................................................................................ 17 <br /> Committee on People with Disabilities......................................................... 18 <br /> Committee on Status of Women................................................................. 17 <br /> CorporationCounsel................................................................................. 10 <br /> County Council (includes County Clerk)...................................................... 8 <br /> CountyPhysicians..................................................................................... 18 <br /> ElderlyActivities........................................................................................ 22 <br /> Environmental Management..................................................................... 24 <br /> Finance................................................................................................... 9 <br /> Fire.......................................................................................................... 15 <br /> HumanResources..................................................................................... 11 <br /> Information Technology............................................................................ 9 <br /> LegislativeAuditor.................................................................................... 8 <br /> LiquorControl.......................................................................................... 17 <br /> Management........................................................................................... 8 <br /> MassTransit Agency.................................................................................. 18 <br /> Miscellaneous Accounts............................................................................ 24 <br /> NonprofitGrants....................................................................................... 19 <br /> Parks & Recreation.................................................................................... 23 <br /> Planning.................................................................................................. 10 <br /> Police...................................................................................................... 12 <br /> Prosecuting Attorney................................................................................. 17 <br /> PublicWorks............................................................................................. 12 <br /> Research and Development...................................................................... 11 <br /> Salary Commission.................................................................................... 11 <br /> Schools.................................................................................................... 19 <br /> PART B - HIGHWAY FUND <br /> Revenues................................................................................................ 28 <br /> Expenditures............................................................................................ 29 <br /> PART C - SEWER FUND <br /> Revenues................................................................................................ 32 <br /> Expenditures............................................................................................ 33 <br />