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General Fund Revenues: <br />Table of Contents <br />Budget Preparation Calendar 1 <br />Personnel Totals 2 <br />2016 City Proposed Tax Levy 3 <br />2016 Estimated City Tax Rate Computation 4 <br />Summary 5 <br />Graph 6 <br />Detail 7-9 <br />General Fund Expenditures: <br />Summary <br />Graph <br />10 <br />11 <br />Administration <br />Mayor and Council 12-13 <br />Administration 14-15 <br />Elections 16-17 <br />Cable TV 18-19 <br />Charter Commission 20-21 <br />Finance 22-23 <br />Legal Consultants 24-25 <br />Community Development <br />Economic Development 26-27 <br />Planning and Zoning 28-29 <br />Engineering 30-31 <br />Community Development 32-33 <br />Environmental 34-35 <br />Solid Waste Abatement 36-37 <br />Forestry 38-39 <br />Public Safety <br />Police 40-41 <br />Fire 42-43 <br />Building Inspections 44-45 <br />