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<br />;-- Fund for the payment of operating expenses and capital outlay of the City Government, exclusive <br />of Water and Sewer Departments, Revenue Sharing Funds, and Community Development Block <br />Grant Fund, as hereinafter itemized: <br /> <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 />;-- <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 />--- <br /> <br />$ 809,238.00 <br />$ 243,511.00 <br />$ 405,612.00 <br />$ 223,048.00 <br />$ 132,399.00 <br /> <br />$ 460,052.00 <br /> <br />$5,129,859.00 <br />$3,874,903.00 <br /> <br />$ 293,662.00 <br /> <br />$ 448,130.00 <br />$ 261,847.00 <br />$2,681,188.00 <br />$1,453,574.00 <br />$1,798,688.00 <br />$ 391,256.00 <br />$ 306,192.00 <br />$ 538,405.00 <br /> <br />$ 1,813,808.00 <br /> <br />$ 460,052.00 <br /> <br />$ 9,004.762.00 <br /> <br />$ 293,662.00 <br /> <br />$ 7,879,280.00 <br /> <br />1 8 <br />