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TABLE OF CONTENTS <br />Paqe <br />ManagementLetter.....................................................................................................1-5 <br />Introduction....................................................................................................................... 6-7 <br />PrincipalCity Officials.......................................................................................................... 8 <br />Goals.................................................................................................................................... 9 <br />BudgetCalendar... .................................................... ................................................ ....... 10 <br />OrganizationChart............................................................................................................. 11 <br />GeneralFund................................................................................................................12 <br />19-21 <br />FundSummary .................................................................................................................. <br />13 <br />RevenueGraph............................................................................................................ <br />14 <br />ExpenditureGraph....................................................................................................... <br />15 <br />Proposed Tax Rate Calculation............................................................................ <br />16-17 <br />What Do I Get For My Taxes?..................................................................................... <br />18 <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...................................................................................... <br />26-27 <br />CityClerk/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 />EmergencyManagement...................................................................................... <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 />Fire Relief 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 />Treeand 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 />CapitalEquipment Budget..... .............. I ...................................... ­ .................. ­ I. ... I ......... 56 <br />Five -Year Plan .... ....................................................... ............................................. I.... 57-65 <br />RecyclingFund.......................................................................................................66-67 <br />FundSummary .................................................................................................................. <br />68 <br />Revenues.......................................................................................................................... <br />69 <br />Expenditures..................................................................................................................... <br />70 <br />