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Table of Contents <br />~~- <br />Budget Message ......................................................................................:........................................1 <br />Attachment A -Proposed Changes to Current Service Level ........:............................................ ... 7 <br />Budget Summary ....................................................................................................................................... .13 <br />Net Budget ........................................................................:.......................................................... . 20 <br />Impact on Taxpayers .................................................................................................................... . 22 <br />General Fund Summary ............................................................................................................... .23 <br />Capital Budget .............................................................................................................................. .26 <br />Ten-Year Trends .......................................................................................................................... .27 <br />General Fund Highlights <br />Main Subfund .........:........:.................................................................................................... .32 <br />AIRS Subfund ...................................................................................................................... .34 <br />Cultural Services Subfund .................................................................................................... .36 <br />Other Fund Highlights .................................................................................................................. .39 <br />Construction Permits Fund ................................................................................................... . 40 <br />Library Local Option Levy Fund ...........................................:............................................. . 42 <br />Youth and School Services Local Option Levy Fund .......................................................... . 44 <br />Capital Budget Highlights ......................................................................................:............:........ .46 <br />Service View of the Operating Budget ........................................:.............:................................. .50 <br />Public Safety Services ..............................:........................................................................... .51 <br />Infrastructure and Planning Services .................................................................................... .58 <br />Cultural and Leisure Services ...............:.............................................................................. .69 <br />Central Business Functions .................................................................................................. .73 <br />