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Table of Contents <br />Budget Preparation Calendar 1 <br />Personnel Totals 2 <br />2014 City Estimated Tax Levy 3 <br />2014 Estimated City Tax Rate Computation 4 <br />General Fund Revenues: <br />Graph 5 <br />Detail 6-8 <br />General Fund Expenditures: <br />Graph 9 <br />Summary 10 <br />Administration <br />Mayor and Council 11-12 <br />Administration 13-14 <br />Elections 15-16 <br />Cable TV 17-18 <br />Charter Commission 18-20 <br />Finance 21-22 <br />Legal Consultants 23-24 <br />Community Development <br />Economic Development 25-26 <br />Ptanning and Zoning 27-28 <br />Engineering 29-30 <br />Community Development 31-32 <br />Environmental 33-34 <br />Solid Waste Abatement 35-36 <br />Forestry 37-38 <br />Public Safety <br />Police 39-40 <br />Fire 41-42 <br />Building Inspections 43-** <br />Public Services <br />4 <br />8tStreets 4� �6 <br />Fleet Management 47-48 <br />Government Buildings 40-50 <br />52 <br />Parks 51-52 <br />Recreation 53-54 <br />Others/Summary by Category 55 <br />