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Government. <br />GENERAL GOVERNMENT: <br />City Council $ 89,025.00 <br />City Manager $ 222,825.00 <br />City Attorney $ 361,728.00 <br />Judicial $ 217,623.00 <br />City Clerk $ 125,801.00 <br />Sub-Total $ 1,017,002.00 <br />FINANCE: <br />Accounting & Auditing $ 476,849.00 <br />Sub-Total $ 476,849.00 <br />PUBLIC SAFETY: <br />Police $ 5,643,577.00 <br />Fire $ 3,564,146.00 <br />Sub-Total $ 9,207,723.00 <br />AIRPORT: <br />Cox Field $ 205,562.00 <br />Sub-Total $ 205,562.00 <br />PUBLIC WORKS: <br />Engineering $ 462,076.00 <br />Public Works $ 139,331.00 <br />Parks & Recreation $ 1,128,442.00 <br />Sanitation $ 1,249,979.00 <br />Streets & Highways $ 1,913,362.00 <br />Traffic & Public Lighting $ 491,517.00 <br />Garage $ 302,893.00 <br />Community Development $ 717,400.00 <br />Sub-Total $ 6,405,000.00 <br />HEALTH: <br />Emergency Medical Service $ 2,201,627.00 <br />Sub-Total $ 2,201,627.00 <br />LIBRARY SERVICES: <br />Library $ 632,568.00 <br /> -2- <br />