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Table of Contents <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 />