|
<br />GENERAL GOVERNMENT:
<br />City Council $ 1,388,651.00
<br />Administrative 162,552.00
<br />City Attorney 363,256,00
<br />Judicial 212,540.00
<br />City Clerk 155,820,00
<br /> Sub-Total $ 2,282,819.00
<br />FINANCE:
<br />Accounting & Auditing $ 449,282,00
<br /> Sub-Total $ 449,282,00
<br />PUBLIC SAFETY:
<br />Police $ 4,822,890,00
<br />Fire 3,826,809,00
<br /> Sub-Total $ 8,649,699,00
<br />AIRPORT:
<br />Cox Field $ 150,615,00
<br /> Sub-Total $ 150,615,00
<br />PUBLIC WORKS:
<br />Engineering $ 656,004,()()
<br />Public Works 178,014,00
<br />Parks & Recreation 1,110,592,00
<br />Sanitation 1,231,365,00
<br />Streets & Highways 1,746,315.00
<br />Traffic & Public Lighting 413,405,00
<br />Garage 358,666,()()
<br /> Sub-Total $ 5,694,361,()()
<br />HEALTH:
<br />Emergency Medical Service $ 1,721,511.()()
<br /> Sub-Total $ 1,721,511.00
<br />LIBRARY SERVICES:
<br />Library $ 747,128,()()
<br /> Sub-Total $ 747,128,00
<br />
|