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11-Motion to approve an ordinance adopting the 2009-2010 budget
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09-14-2009
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11-Motion to approve an ordinance adopting the 2009-2010 budget
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8/22/2012 4:38:02 PM
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9/11/2009 4:56:22 PM
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CITY CLERK
Doc Name
11
Doc Type
Agenda
CITY CLERK - Date
9/14/2009
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Section 3. That the sum of $21,697,972 is hereby appropriated out of the General <br />Fund for the payment of operating expenses and capital outlay of the Ciry Government as <br />follows: <br />GENERAL GOVERNMENT: <br />City Council <br />$ <br />100,913.00 <br />City Manager <br />$ <br />245,475.00 <br />City Attorney <br />$ <br />424,508.00 <br />Judicial <br />$ <br />234,667.00 <br />City Clerk <br />$ <br />159,429.00 <br />Sub-Total <br />FINANCE: <br />Accounting & Auditing $ 502,238.00 <br />Sub-Total <br />PUBLIC SAFETY: <br />Police $ 5,355,512.00 <br />Fire $ 3,605,802.00 <br />Sub-Total <br />AIRPORT: <br />Cox Field $ 388,186.00 <br />Sub-Total <br />PUBLIC WORKS: <br />Engineering <br />$ <br />457,530.00 <br />Public Works <br />$ <br />204,249.00 <br />Parks & Recreation <br />$ <br />937,125.00 <br />Sanitation <br />$ <br />1,113,018.00 <br />Streets & Highways <br />$ <br />1,536,303.00 <br />Traffic & Public Lighting <br />$ <br />433,501.00 <br />Garage <br />$ <br />294,903.00 <br />Community Development <br />$ <br />1,050,799.00 <br />Sub-Total <br />HEALTH: <br />Emergency Medical Service <br />$ <br />2,247,349.00 <br />$ 1,164,992.00 <br />$ 502,238.00 <br />$ 8,961,314.00 <br />$ 388,186.00 <br />$ 6,027,428.00 <br />6-1' <br />
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