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Table of Content <br />Local Levy .................................... 2 <br />Tax Capacity Rate ....................... 3 <br />Levy 5% Increase ......................... 4 <br />Levy No Change .......................... 5 <br />Levy 5% Decrease ....................... 6 <br />Revenue........................................7 <br />Expenditure by Category .......... 9 <br />Expenditure by Department ................................. 10 <br />Mayor & Council .............................................. 11 <br />Administration................................................. <br />13 <br />Elections........................................................... <br />16 <br />Assessing.......................................................... <br />18 <br />Finance Department ...................................... <br />20 <br />Law/Legal Service ........................................... <br />22 <br />Central Service ................................................ <br />24 <br />Human Service ................................................ <br />27 <br />Police Department ......................................... <br />29 <br />Fire Protection ................................................. <br />33 <br />Building & Zoning ............................................ <br />35 <br />Engineering...................................................... <br />38 <br />Public Works .................................................... <br />40 <br />Parks................................................................. <br />43 <br />GolfCourse ...................................................... <br />46 <br />BrushSite ......................................................... <br />50 <br />Special Service — Consulting & Police ........... <br />52 <br />Special Projects — Contingencies ................... <br />54 <br />0 <br />