Laserfiche WebLink
<br />GENERAL GOVERNMENT: <br />City Council <br />Administrative <br />City Attorney <br />Judicial <br />City Clerk <br /> <br />Sub-Total <br /> <br />FINANCE: <br />Accounting & Auditing <br /> <br />Sub-Total <br /> <br />PUBLIC SAFETY: <br />Police <br />Fire <br /> <br />Sub-Total <br /> <br />AIRPORT: <br />Cox Field <br /> <br />Sub-Total <br /> <br />PUBLIC WORKS: <br />Engineering <br />Public Works <br />Parks & Recreation <br />Sanitation <br />Streets & Highways <br />Traffic & Public Lighting <br />Garage <br />Community Development <br /> <br />Sub-Total <br /> <br />HEALTH: <br />Emergency Medical Service <br /> <br />Sub-Total <br /> <br />$ 808,238.00 <br />$ 237,985.00 <br />$ 404,055.00 <br />$ 220,681.00 <br />$ 132,009.00 <br /> <br />$ 452,983.00 <br /> <br />$4,929,323.00 <br />$3,286,608.00 <br /> <br />$ 293,273.00 <br /> <br />$ 445,977.00 <br />$ 256,543.00 <br />$2,675,588.00 <br />$1,436,741.00 <br />$1,743,664.00 <br />$ 391,001.00 <br />$ 305,528.00 <br />$ 535,024.00 <br /> <br />$1,743,999.00 <br /> <br />Page 2 of 6 <br /> <br />$ 1,802,968.00 <br /> <br />$ 452,983.00 <br /> <br />$ 8,215,931.00 <br /> <br />$ 293,273.00 <br /> <br />$ 7,790,066.00 <br /> <br />$ 1,743,999.00 <br />