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Table of Contents <br />Budget PreparationCaandar 1 <br />Personnel Totals 2 <br />2015 City Estimated Tax Levy 3 <br />2015 Estimated City Tax Rate Computation 4 <br />General Fund Revenues: <br />Graph <br />Detail <br />5 <br />6-8 <br />General Fund Expenditures: <br />10 <br />Graph <br />Summary 11 <br />Administration <br />Mayor and Council <br />Administration <br />Elections <br />Cable TV <br />Charter Commission <br />Finance <br />Legal Consultants <br />Community Development <br />Economic Development <br />Planning and Zoning <br />Engineering <br />Community Development <br />Environmental <br />Solid Waste Abatement <br />Forestry <br />Public Safety <br />Police <br />Fire <br />Building Inspections <br />Public Services <br />Streets <br />Fleet Management <br />Government Buildings <br />Parks <br />Recreation <br />Others/Summary by Category <br />12-13 <br />14-15 <br />16-17 <br />18-19 <br />20-21 <br />22-23 <br />24-25 <br />26-27 <br />28-29 <br />30-31 <br />32-33 <br />34-35 <br />36-37 <br />38-39 <br />40-41 <br />42-43 <br />44-45 <br />46-47 <br />48-49 <br />50-51 <br />52-53 <br />54-55 <br />56 <br />Enterprise Funds <br />Water Revenues and Expenditures 57-61 <br />