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Section I  |  Section II  |  Section III  |  Section IV  |  Section V
General Fund  | Library  |  Municipal Recreation System  |  Mayo Civic Center | Airport  |  Mass Transit  |  EDA Administration  |  Parking  |  Sanitary Sewer  |  Storm Water Management  |  Rochester EDA  |  Operating Revenues

  Page
Section I  
   Transmittal and General Summaries
    
      Cover C 
      Title Pages T 
      Letter of Transmittal A
      Summary of Means of Financing i
      Summary of Budget by Fund and Character ii
      Budget Recapitulation of Expenditures iii-iv
      Trend Data By Object v-vi
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Section II  
   Operating Expenditure Budget Details - All Funds  
   Operating Revenues - All Funds  
   
   General Fund  
      Mayor and Council 1-4
      City Administration 5-8
      City Clerk's Office 9-12
      Elections 13-16
      Administrative Fines 17-20
      Finance 21-24
      City Attorney's Office 25-28
      Human Resources 29-32
      Planning and Zoning 33-36
      Information Technology 37-40
      City Hall Maintenance 41-44
      Police 45-48
      Animal Control 49-52
      Dispatch 53-56
      Fire 57-60
      Building Safety 61-64
      Flood Control 65-68
      Emergency Management 69-72
      Engineering 73-76
      Infrastructure Maintenance Admin 77-80
      Fleet Maintenance/PWTOC Bldg 81-84
      Traffic 85-88
      City Lighting 89-92
      Music 93-96
      Art Center/Civic Theatre 97-100
      Community Reinvestment 101-104
      Economic Development Administration 105-110
      CBD Maintenance 111-114
      Unallocated 115-118
      Contingency 119-122
   
    Library  123-126
   
    Municipal Recreation System  
      Park and Recreation Administration 127-130
      Recreation 131-134
      Tennis Center 135-138
      Swimming Pools 139-142
      Parks 143-146
      Parkway Landscape Maintenance 147-150
      Plummer House 151-154
      F.E. Williams 155-158
      Golf 159-162
      Graham Arena 163-166
      National Volleyball Center 167-170
      Recreation Center 171-174
   
    Mayo Civic Center               175-178
     
    Airport  
      Airport 179-182
      US Customs Airport 183-186
   
    Mass Transit 187-190
   
    EDA Administration 191-194
   
    Parking 195-198
   
    Sanitary Sewer  
      Infrastructure Maintenance Sewer 199-202
      Water Reclamation Plant 203-206
      Sewer Fund Debt 207-208
   
   Storm Water Management 209-212
   
   Rochester EDA 213-216
   
   Operating Revenues 217-250
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Section III
   
   Internal Service Detail 251-264
   Internal Service Revenues 265-268
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Section IV
   
   Capital Improvement Budget - Summary 269-270
   Capital Improvement Budget - Revenues 271-272
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Section V
   
   Debt Service Budget - Details 273-276
   Debt Service Budget - Revenues 277-282