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TABLE OF CONTENTS <br /> Page <br /> ManagementLetter............................................................................................. 1-7 <br /> Introduction.......................................................................................................8-9 <br /> Budget Schedule..........................:...........................................................::.........10 <br /> Goals ...............................................................................................................1 1 <br /> PrincipalCity Officials.........................................................................................12 <br /> OrganizationChart.............................................................................................13 <br /> GeneralFund ...................................................................................................... 14 <br /> FundSummary...................................................................................................15 <br /> RevenueGraph..............................................................................................16 <br /> ExpenditureGraph.........................................................................................17 <br /> Proposed Tax Rate Calculation ....................................................................18-19 <br /> What Do I Get For My Taxes? .........................................................................20 <br /> Revenues......................................................................................................21-23 <br /> Expenditures .................................................................................................24-51 <br /> Mayor/Council....................................................................................24-25 <br /> Public/Intergovernmental Relations..............................................................26 <br /> CableFranchise .........................................................................................27 <br /> • General Management...........................................:...............................28-29 <br /> City Clerk/Elections .............................................................................30-31 <br /> Finance/Insurance/Accounting...............................................................32-33 <br /> Assessing.................................................................................................34 . <br /> Legal ......................................................................................................35 <br /> Engineering/Planning/Zoning......................................................................36 <br /> CityBuildings...........................................................................................37 <br /> Civil Defense/Emergency Management.........................................................38 <br /> Police ................................................................................................39-41 <br /> Summary of St. Anthony, Lauderdale, and Falcon <br /> HeightsBudgets..............................................................................41 <br /> Fire...................................................................................................42-43 <br /> Inspections ..............................................................................................44 <br /> AnimalControl.........................................:..............................................45 <br /> Public Works..............:.......................................:................................46-47 <br /> Public Works Maintenance/Repair, Equipment...............................................48 <br /> Treeand Weed Care.................................................................................49 <br /> Parks ......................................................................................................50 <br /> Transfer to Other Funds ............................................................................51 <br /> Salaries ................................................................................................51A <br /> Five-Year Capital Equipment Plan ......................................................................52-58 <br /> • 2001 Capital Equipment Budget............................................................................53 <br /> Five-Year Plan................................................................................................54-58 <br />