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<br />GENERAL GOVERNMENT: <br />City Council $ 1,373,651.00 <br />Administrative $ 162,552.00 <br />City Attorney $ 363,256.00 <br />Judicial $ 212,540.00 <br />City Clerk $ 155,820.00 <br /> Sub-Total $ 2,267,819.00 <br />FINANCE: <br />Accounting & Auditing $ 449,282.00 <br /> Sub-Total $ 449,282.00 <br />PUBLIC SAFETY: <br />Police $ 4,780,890.00 <br />Fire $ 3,826,809.00 <br /> Sub-Total $ 8,607,699.00 <br /> '" <br /> ""-. <br />AIRPORT: <br />COX Field $ 150,615.00 <br /> Sub-Total $ 150,615.00 <br />PUBLIC WORKS: <br />Engineering $ 656,004.00 <br />Public Works $ 178,014.00 <br />Parks & Recreation $ 1,110,592.00 <br />Sanitation $ 1,231,365.00 <br />Streets & Highways $ 1,746,315.00 { <br />Traffic & Public Lighting $ 413,405.00 <br />Garage $ 358,666.00 <br /> Sub-Total $ 5,694,361.00 <br />HEALTH: <br />Emergency Medical Service $ 1,721,511.00 <br /> Sub-Total $ 1,721,511.00 <br />'LIBRARY SERVICES: <br />Library $ 747,128.00 <br />Sub-Total $ 747,128.00 <br /> 1~ <br />