1996 Adopted Program of Municipal Services & Capital Improvements for Fiscal Year 1996

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249 250 251 252 253 257 267 275 I I I I I I TABLE OF CONTENTS PAGE NO. GENERAL FUND (continued) Public Works Overview of Public Works Cost Centers Public Works Recap All Cost Centers By Object Public Works Recap All Cost Centers By Object Pie Chart Public Works Recap - Total Expenditures 1991-1996 Adopted Chart Public Works Recap All Cost Centers By Object - Line Item Detail Engineering Street Maintenance Snow and Ice Removal Parks and Recreation Overview of Parks and Recreation Cost Centers Parks and Recreation Recap All Cost Centers By Object Parks and Recreation Recap All Cost Centers By Object Pie Chart Parks and Recreation Recap - Total Expenditures 1991-1996 Adopted Chart Parks and Recreation Recap All Cost Centers By Object - Line Item Detail Park and Recreation ' Community Programs Environmental Services 213 214 215 216 217 221 231 241 I ~ Overview of Other Cost Centers Other Recap All Cost Centers By Object Other Recap All Cost Centers By Object - Line Item Detail 283 284 285 I I I I I I I I I I I I