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<br />Section 3. That the sum of $20,505,572.00 is hereby appropriated out of the General <br />Fund for the payment of operating expenses and capital outlay of the City Government. <br /> <br />GENERAL GOVERNMENT: <br />City Council $ 92,950.00 <br />City Manager $ 155,064.00 <br />City Attorney $ 369,581.00 <br />Judicial $ 204,684.00 <br />City Clerk $ 117,919.00 <br /> Sub- Total $ 940,198.00 <br />FINANCE: <br />Accounting & Auditing $ 429,069.00 <br /> Sub-Total $ 429,069.00 <br />PUBLIC SAFETY: <br />Police $ 5,229,669.00 <br />Fire $ 3,506,050.00 <br /> Sub- Total $ 8,735,719.00 <br />AIRPORT: <br />Cox Field $ 254,592.00 <br /> Sub- Total $ 254,592.00 <br />PUBLIC WORKS: <br />Engineering $ 453,399.00 <br />Public Works $ 136,547.00 <br />Parks & Recreation $ 1,123,930.00 <br />Sanitation $ 1,204,999.00 <br />Streets & Highways $ 1,969,233.00 <br />Traffic & Public Lighting $ 505,409.00 <br />Garage $ 278,130.00 <br />Community Development $ 652,017.00 <br /> Sub- Total $ 6,323,664.00 <br />HEAL TH: <br />Emergency Medical Service $ 2,124,118.00 <br /> Sub- Total $ 2,124,118.00 <br /> <br />r' <br />