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GENE}2AL GO`'ER1~NlENT: <br />Cite Council $ 92,950.00 <br />Cite Manager ~ 155.064.00 <br />~'1TV f~.Tlhl'lle~ ~ 369.8190 <br />.~UdlCla~ ~ ~U-~.6~'~.UU <br />~ lid t_ ~el'k S ~ ~ ~.~ ~ 9.01) <br />Suh-l-otal $ ~)-~0.198_UU <br />FIi~ANCE: <br />Arcountin~~ ~ ~.uditin~ S~ -~?9.U69.U0 <br />Sub-Tidal ~ 429,069.00 <br />PUBLIC SAF'ETY': <br />Police $ 5,"'?9,669.00 <br />Fire $ 3.506,050.00 <br />Sub-Total ~ 8.735,719,00 <br />AIRPORT: <br />Coy Field ~ 254,592.00 <br />Sub-"Dotal $ 254,592.00 <br />PUBLIC WORKS: <br />Engineering ~ 453,399.00 <br />Public Worl<s $ 136,547.00 <br />Parks & Recreation $ 1.123,930.00 <br />Sanitation $ 1.204,999.00 <br />Streets & EIighways $ 1969,233.00 <br />Traffic & Public Lighting $ 505.409.00 <br />Garage $ 278.130.00 <br />Community C~evelopment $ 652.017.00 <br />Sub-Total S 6.323,h64.UU <br />HEALTH: <br />Emer~renc~ ~~ledical Service $ 2.124.1 18.00 <br />Suh- I~i,tal `~ 2.1 ?=~_ 1 I B.OU <br />LII3RAR~' SER~'1CES: <br />Library S 630.511.00 <br />Si.ib-Total S 630.511.00 <br />