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Page <br />ManagementLetter.................................................................................................... <br />1-5 <br />Introduction.......... ........................ .... .... ......... ...... ................... <br />... .... ....... ................. ..... .... ....6-7 <br />PrincipalCity Officials...........................................................................................................8 <br />Goals..................................................................................................................................... <br />9 <br />BudgetCalendar.................................................................................................................10 <br />OrganizationChart., .... __ .... __ .......................................................... .. _ ... ... ... ........ 11 <br />Revenues......................................................................................................... <br />Expenditures..,, ... .............................................. .. <br />Mayor/Council............................................ <br />Public/Intergovernmental Relations ............... ........... .......................... <br />CableFranchise................................................................................... <br />General Management, ... ............................................. .. .. .. .. <br />City Clerk/Elections.. .............................. .................................... <br />Finance/Insurance/Accounting............................................................ <br />Assessing............................................................................................ <br />Legal.................................................................................................... <br />Engineering/Planning/Zoning.............................................................. <br />CityBuildings_..,., .................................................. . . <br />Emergency Management.................................................................... <br />Police................................................................................................... <br />Summary of St. Anthony, Lauderdale, and Falcon <br />HeightsBudgets...................................................................... <br />Maintenance/Repair — Police ................................................... <br />Dare.,.. ........ ................................ ... __ .............................. <br />Fire....................................................................................... <br />Inspections........................................................................... <br />AnimalControl..................................................................... <br />PublicWorks........................................................................ <br />Public Works Maintenance/Repair, Equipment ................... <br />Tree and Weed Care........................................................... <br />Parks.................................................................................... <br />Community Services/Recreation Programs ........................ <br />Salaries.,___-, ..................................... ... _ .. .. .. <br />...... I.... 19-21 <br />22-54 <br />............ 22-23 <br />.................. 24 <br />................25 <br />............ 26-27 <br />......... 28-29 <br />30-31 <br />....32 <br />.................. 33 <br />.................. 34 <br />.................. 35 <br />..............36 <br />............ 37-40 <br />........... 39 <br />40 <br />...........41 <br />..... 42-45 <br />46 <br />...........47 <br />48-49 <br />.......... 50 <br />........... 51 <br />...........52 <br />............................... 53 <br />................................ 54 <br />Five -Year Capital Equipment Plan ............ ............................... .............................. 55-60 <br />CapitalEquipment Budget.................................................................................................56 <br />Five -Year Plan............................................................................................................. 57-60 <br />RecyclingFund .................... ................................... ................................................. 61-65 <br />FundSummary..................................................................................................................63 <br />Revenues...........................................................................................................................64 <br />Expenditures......................................................................................................................65 <br />