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• <br />• <br />• <br />Table of Contents <br />Personnel: Departmental Personnel Requests <br />Schedule of Personnel Changes 2007 - 2011 <br />Personnel Summary 2007 - 2011 <br />D <br />A -1 <br />A -4 <br />A -5 <br />Summary Information: Five -Year General Fund Plan Summary B -1 <br />2007 - 2011 Estimated Tax Levies B -2 <br />Net Tax Capacity & Net Tax Capacity Rate Calculations B -3 <br />Revenue Plan: Five -Year General Fund Revenue Plan Summary C -1 <br />Five -Year General Fund Revenue Plan C -2 <br />Five -Year Water Fund Revenue Plan C -5 <br />Five -Year Sewer Fund Revenue Plan C -6 <br />Public Services Plan: Five -Year General Fund Expenditure Summary D -1 <br />Administration <br />Mayor and Council D -2 <br />Administration D -4 <br />Elections D -6 <br />Cable TV D -8 <br />Charter Commission D -10 <br />Seniors D -12 <br />Finance D -14 <br />Legal Consultants D -16 <br />Community Development <br />Economic Development D -18 <br />Planning and Zoning D -20 <br />Engineering D -22 <br />Community Development D -24 <br />Environmental D -26 <br />Solid Waste Abatement D -28 <br />Forestry D -30 <br />Public Safety <br />Police D -32 <br />Fire D -34 <br />Building Inspections D -36 <br />Public Services <br />Streets D -38 <br />Fleet Management D -40 <br />Government Buildings D -42 <br />Parks D -44 <br />Recreation D -46 <br />Others D -49 <br />