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<br />GENERAL GOVERNMENT: <br />City Council $ 1,438,538.00 <br />Administrative 234,722.00 <br />City Attorney 367,878.00 <br />Judicial 221,691.00 <br />City Clerk 120,577.00 <br /> Sub-Total $ 2,383,406.00 <br />FINANCE: <br />Accounting & Auditing $ 481,021.00 <br /> Sub-Total $ 481,021.00 <br />PUBLIC SAFETY: <br />Police $ 4,816,327.00 <br />Fire 3,268,880.00 <br /> Sub-Total $ 8,085,207.00 <br />AIRPORT: <br />Cox Field $ 330,606.00 <br /> Sub-Total $ 330,606.00 <br />PUBLIC WORKS: <br />Engineering $ 497,183.00 <br />Public Works 192,875.00 <br />Parks & Recreation 1,226,253.00 <br />Sanitation 1,397,189.00 <br />Streets & Highways 1,628,384.00 <br />Traffic & Public Lighting 385,748.00 <br />Garage 421,388.00 <br />Community Development 594,543.00 <br /> Sub-Total $ 6,343,563.00 <br />HEALTH: <br />Emergency Medical Service $ 1,746,564.00 <br /> Sub-Total $ 1,746,564.00 <br />