Laserfiche WebLink
TABLE OF CONTENTS <br />O <br />ManagementLetter.....................................................................................................1-5 <br />Introduction....................................................................................................................... 6-7 <br />Principal City Officials.......................................................................................................... 8 <br />Goals.................................................................................................................................... 9 <br />BudgetCalendar................................................................................................................ 10 <br />OrganizationChart............................................................................................................. 11 <br />Revenues..................................................................................................................... <br />19-21 <br />Expenditures................................................................................................................ <br />22-54 <br />Mayor/Council .................................................................................................. <br />22-23 <br />Public/Intergovernmental Relations...................................................................... <br />24 <br />CableFranchise.................................................................................................... <br />25 <br />GeneralManagement......................................................................................26-27 <br />City Clerk/Elections.......................................................................................... <br />28-29 <br />Finance/Insurance/Accounting........................................................................ <br />30-31 <br />Assessing.............................................................................................................. <br />32 <br />Legal...................................................................................................................... <br />33 <br />Engineering/Planning/Zoning................................................................................ <br />34 <br />CityBuildings......................................................................................................... <br />35 <br />Emergency Management...................................................................................... <br />36 <br />Police. ................. -..... ............ ........................................................................... <br />37-38 <br />Summary of St. Anthony, Lauderdale, and Falcon Heights Budgets.............39 <br />Maintenance/Repair — Police........................................................................... <br />40 <br />DARE.................................................................................................................... <br />41 <br />Fire................................................................................................................... <br />42-43 <br />Maintenance Maintenance/Repair — Police ..................................................... <br />44 <br />FireRelief Association...................................................................................... <br />45 <br />Inspections............................................................................................................ <br />46 <br />AnimalControl....................................................................................................... <br />47 <br />PublicWorks .............................. ............................... ....................................... <br />48-49 <br />Public Works Maintenance/Repair, Equipment ............................................... <br />50 <br />Tree and Weed Care........................................................................................ <br />51 <br />Parks................................................................................................................. <br />52 <br />Community Services/Recreation Programs.......................................................... <br />53 <br />Salaries................................................................................................................. <br />54 <br />Five -Year Capital Equipment Plan.............................................................................. 55 <br />Capital Equipment Budget................................................................................................ 56 <br />Five -Year Plan............................................................................................................. 57-65 <br />RecyclingFund....................................................................................................... <br />66-67 <br />FundSummary .................................................................................................................. <br />68 <br />Revenues.......................................................................................................................... <br />69 <br />Expenditures..................................................................................................................... <br />70 <br />