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TABLE OF CONTENTS <br /> Page <br /> MAYOR'S BUDGET MESSAGE Front <br /> PART A - GENERAL FUND <br /> Revenues 1 <br /> Aging 18 <br /> Animal Control 16 <br /> Board of Ethics 10 <br /> Civil Defense Agency 16 <br /> Committee on People with Disabilities 18 <br /> Committee on Status of Women 17 <br /> Corporation Counsel 10 <br /> County Council (includes County Clerk) 8 <br /> County Physicians 18 <br /> Elderly Activities 24 <br /> Environmental Management 26 <br /> Finance 9 <br /> Fire 15 <br /> Human Resources 10 <br /> Information Technology 9 <br /> Legislative Auditor 8 <br /> Liquor Control 17 <br /> Management 8 <br /> Mass Transit Agency 18 <br /> Miscellaneous Accounts 26 <br /> Nonprofit Grants 18 <br /> Parks & Recreation 24 <br /> Planning 10 <br /> Police 12 <br /> Prosecuting Attorney 17 <br /> Public Works 11 <br /> Research and Development 11 <br /> Salary Commission 11 <br /> Schools 18 <br /> PART B - HIGHWAY FUND <br /> Revenues 29 <br /> Expenditures 31 <br /> PART C - SEWER FUND <br /> Revenues 34 <br /> Expenditures 36 <br />