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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />CDMPREHENSlVE ANNUAL :BUDGErr' <br /> <br />TABLE OF CDNTENTS <br /> <br />Principal City Officials <br />Budget Message <br /> <br />Cbmbined Summary Operating Budgets ...........................................1 <br /> <br />General Fund, Water/Wastewater, Vehicle Maintenance <br /> <br />Ana::!:ysis of Tax Ra.te. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . .2 <br /> <br /> <br />Tax levies and Collections - 13 Year Analysis................ ,................3 <br /> <br />Analysis of Property Valuations.................,.............................4 <br /> <br />General Fund <br /> <br />Revenues: SUlIlIlaXy............................................ . . . . . . . . . . . 5 <br /> <br />IJetail. . . . . . . . . . . . . .. . . . . . . . . . , . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . .6 <br /> <br />Appropriations - Overview...............................................15 <br /> <br />Public Safety: <br /> <br />Fire Prevention <br /> <br />Surnmary. . . . . . . . . . . . . . . . . . . . . . 16 <br /> <br />IJetail. . . . . . . . . . . . . . . . . . . . . . . 17 <br />Personnel. . . . . . . . . . . . . . . . . . . .19 <br />SUpplements..................20 <br /> <br />Surnmary . . . . . . . . . . . . . . . . . . . . . .26 <br /> <br />IJetail. . . . . . . . . . . . . . . . . . . . . . . 27 <br /> <br />Personnel....................29 <br />SUpplements..................30 <br /> <br />Surnmary. . . . . . . . . . . . . . . . . . . . . .39 <br /> <br />IJetail. . . . . . . . . . . . . . . . . . . . . . .40 <br /> <br />Personnel. . . . . . . . . . . . . . . . . . . .42 <br />SUpplements..................43 <br /> <br />SUlIlIlaXy..................... .55 <br /> <br />Detail. . . . . . . . . . . . . . . . . . . . . . . 56 <br /> <br />Personnel....................58 <br /> <br />Supplements..................59 <br /> <br />Summary..................... .68 <br /> <br />Detail. . . . . . . . . . . . . . . . . . . . . . .69 <br /> <br />Personnel. . . . . . . . . . . . . . . . . . . .71 <br /> <br />Supplements..................72 <br /> <br />SUlIlllaI'Y. . . . . . . . . . . . . . . . . . . . . .80 <br /> <br />Detail. . . . . . . . . . . . . . . . . . . . . . .81 <br /> <br />Personnel. . . . . . . . . . . . . . . . . . . .83 <br />Supplements..................84 <br /> <br />Sl1lIIIla.I"Y. . . . . . . . . . . . . . . . . . . . . . 87 <br /> <br />Detail. . . . . . . . . . . . . . . . . . . . . . .88 <br /> <br />Personnel. . . . . . . . . . . . . . . . . . . .90 <br /> <br />Supplements..................91 <br /> <br />Fire Suppression.......... <br /> <br />Police Administration..... <br /> <br />Police Patrol............. <br /> <br />Criminal Investigation.... <br /> <br />ID and Records............ <br /> <br />Auxiliary Services........ <br />