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<br />GENERAL GOVERNMENT: <br />City Council $ 1,398,538.00 <br />Administrative 235,722.00 <br />City Attorney 367,878.00 <br />Judicial 221,691.00 <br />City Clerk 120,577.00 <br /> Sub-Total $ 2,344,406.00 <br />FINANCE: <br />Accounting & Auditing $ 490,271.00 <br /> Sub-Total $ 490,271.00 <br />PUBLIC SAFETY: <br />Police $ 4,723,425.00 <br />Fire ... 3,386,943.00 <br /> Sub-Total $ 8,110,368.00 <br />AIRPORT: <br />Cox Field $ 330,606.00 <br /> Sub-Total $ 330,606.00 <br />PUBLIC WORKS: <br />Engineering $ 545,983.00 <br />Public Works 192,875.00 <br />Parks & Recreation 1,131,397.00 <br />Sanitation 1,397,189.00 <br />Streets & Highways 1,628,384.00 <br />Traffic & Public Lighting 385,748.00 <br />Garage 418,588.00 <br />Community Development 524,543.00 <br /> Sub-Total $ 6,224,707.00 <br />HEALm: <br />Emergency Medical Service $ 1,730,564.00 <br /> Sub-Total $ 1,730,564.00 <br /> <br />18 <br />