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GENERAL GOVERNMENT: <br />City Council $ 89,025.00 <br />City Manager $ 218,825.00 <br />City Attorney $ 359,928.00 <br />Judicial $ 217,623.00 <br />City Clerk $ 125,351.00 <br />Sub-Total $ 1,010,752.00 <br />FINANCE: <br />Accounting & Auditing $ 454,299.00 <br />Sub-Total $ 454,299.00 <br />PUBLIC SAFETY: <br />Police $ 5,413,293.00 <br />Fire $ 3,558,146.00 <br />Sub-Total $ 8,971,439.00 <br />AIRPORT: <br />Cox Field $ 205,562.00 <br />Sub-Total $ 205,562.00 <br />PUBLIC WORKS: <br />Engineering $ 445,251.00 <br />Public Works $ 139,331.00 <br />Parks & Recreation $ 1,080,040.00 <br />Sanitation $ 1,200,499.00 <br />Streets & Highways $ 1,617,712.00 Traffic & Public Lighting $ 491,517.00 <br />Garage $ 302,893.00 <br />Community Development $ 675,250.00 <br />Sub-Total $ 5,952,493.00 <br />HEALTH: <br />Emergency Medical Service $ 2,167,627.00 <br />Sub-Total $ 2,167,627.00 <br />LIBRARY SERVICES: <br />Library $ 632,568.00 Sub-Total $ 632,568.00 <br />