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<br />.. -.- .... . . ~ .. -. . ..,..-, .. . -.+ .-" ~..- ... . '. , <br /> <br />I. <br /> <br />exclusive of. Water and Sewer Departments,', Revenue Sharing Funds, and Community <br />Development Block Grant Fund, as hereinaftedtemized: <br /> <br />. GENERAL GOVERNMENT: <br />City Council $ 555,950.00 <br />City Manager $ 156,606.00 <br />City Attorney $ 324,846.00 <br />Judicial $ 194,655.00 <br />City Clerk $ 116,554.00 <br /> Sub-Total $ 1,348,611.00 <br />FINANCE: <br />Accounting & Auditing $ 566,461.00 <br /> .. <br /> .. <br /> Sub-Total $ 566,461.00 <br />PUBLIC SAFETY: <br />Police $ 4,909,853.00 <br />Fire $ 3,166,039.00 <br /> Sub-Total $ 8,075,892.00 <br />AIRPORT: <br />Cox Field $ 239,795.00 <br /> Sub-Total $ 239,795.00 <br />PUBLIC WORKS: <br />Engineering $ 439,264.00 <br />Public Works $ 127,151.00 <br />Parks & Recreation $1,043,598.00 <br />Sanitation $1,384,243.00 <br />Streets & Highways $1,418,270.00 <br />Traffic & Public Lighting $ 424,059.00 <br />Garage $ 228,193.00 <br />Community Development $ 612,238.00 <br /> Sub-Total $ 5,677,016.00 <br />HEALTH: <br />Emergency Medical Service $1,951,111.00 <br />Sub-Total $ 1,951,111.00 <br />