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<br /> GENERAL FUND <br />GENERAL GOVERNMENT <br />City Council $ 75,000.00 <br />City Manager $ 10,000.00 <br />Municipal Court $ 10,000.00 <br />Finance $ 25,000.00 <br />PUBLIC SAFETY <br />Police Department $ 225,000.00 <br />Engineering $ . 5,000.00 <br />Public Works $ 5,000.00 <br />Garage $ 5,000.00 <br />HEALTH <br />EMS $ 128,000.00 <br /> TOTAL $ 488,000.00 <br /> WATER & SEWER FUND <br />WATER BILLING $ 60,000.00 <br />WATER DISTRIBUTION $ 95,000.00 <br />LIFT STATIONS $ 30,000.00 <br /> TOTAL $ 185,000.00 <br /> <br />Section 3. That this resolution shall be effective from and after its date of passage. <br /> <br />PASSED AND APPROVED this 23rd day of September, 2003. <br /> <br />d <br /> <br /> <br />Curtis Fendley, <br /> <br />ATTEST: <br /> <br />Mattie Cunningham, City Clerk <br /> <br /> <br />