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Table of Content <br />Past Budget Memos <br />7/22/19 ....................................... <br />2 <br />6/24/19 ....................................... <br />4 <br />5/28/19 ....................................... <br />7 <br />LocalLevy .................................................. <br />9 <br />Tax Capacity Rate ..................................... <br />10 <br />Levy 5% Increase ...................................... <br />11 <br />Levy No Change ........................................ <br />12 <br />Levy 5% Decrease ..................................... <br />13 <br />Revenue ..................................................... <br />14 <br />All Funds .................................................... <br />16 <br />Expenditure by Category ......................... <br />17 <br />Expenditure by Department ................................. 18 <br />Mayor & Council .............................................. <br />19 <br />Administration................................................. <br />21 <br />Elections........................................................... <br />24 <br />Assessing........................................................... <br />26 <br />Finance Department ........................................ <br />28 <br />Law/Legal Service ............................................ <br />30 <br />Central Service ................................................. <br />32 <br />Human Service ................................................ <br />35 <br />Police Department .......................................... <br />37 <br />Fire Protection ................................................. <br />41 <br />Building & Zoning ............................................ <br />43 <br />Engineering...................................................... <br />46 <br />Public Works .................................................... <br />48 <br />Parks................................................................. <br />51 <br />GolfCourse ...................................................... <br />54 <br />BrushSite ......................................................... <br />58 <br />Special Service — Consulting & Police <br />........... 60 <br />Special Projects — Contingencies ................... <br />62 <br />Enterprise Fund <br />Water................................................................. 64 <br />Sewer................................................................. 68 <br />Recycling............................................................ 73 <br />StormWater ...................................................... 76 <br />Cable Franchise.................................................80 <br />III <br />