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GENERAL GOVERNMENT: <br />City Council <br />$ <br />110,200.00 <br />City Manager <br />$ <br />225,452.00 <br />City Attorney <br />$ <br />360,019.00 <br />Judicial <br />$ <br />215,135.00 <br />City Clerk <br />$ <br />159,375.00 <br />Sub -Total <br />$ <br />520,328.00 <br />FINANCE: <br />Accounting & Auditing $ 463,545.00 <br />Sub -Total <br />PUBLIC SAFETY: <br />Police $ 5,597,607.00 <br />Fire $ 3,603,891.00 <br />Sub -Total <br />AIRPORT: <br />Cox Field $ 275,242.00 <br />Sub -Total <br />PUBLIC WORKS: <br />Engineering <br />$ <br />444,752.00 <br />Public Works <br />$ <br />144,796.00 <br />Parks & Recreation <br />$ <br />1,195,500.00 <br />Sanitation <br />$ <br />1,156,673.00 <br />Streets & Highways <br />$ <br />1,510,589.00 <br />Traffic & Public Lighting <br />$ <br />520,328.00 <br />Garage <br />$ <br />297,112.00 <br />Community Development <br />$ <br />779,758.00 <br />Sub -Total <br />HEALTH: <br />Emergency Medical Service $ 2,250,439.00 <br />Sub -Total <br />LIBRARY SERVICES: <br />Library $ 644,552.00 <br />Sub -Total <br />2 <br />$ 1,070,181.00 <br />$ 463,545.00 <br />$ 9,201,498.00 <br />$ 275,242.00 <br />$ 6,049,508.00 <br />$ 2,250,439.00 <br />$ 644,552.00 <br />