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<br /> <br /> <br /> <br /> GENERAL GOVERNMENT: <br /> City Council $ 111,423.00 <br /> City Manager $ 295,587.00 <br /> City Attorney $ 426,448.00 <br /> Judicial $ 231,178.00 <br /> City Clerk $ 160,065.00 <br /> <br /> Sub-Total $ 1,224,701.00 <br /> <br /> <br /> FINANCE: <br /> Accounting & Auditing $ 469,876.00 <br /> <br /> Sub-Total $ 469,876.00 <br /> <br /> PUBLIC SAFETY: <br /> Police $ 5,316,317.00 <br /> Fire $ 3,614,111.00 <br /> <br /> Sub-Total $ 8,930,428.00 <br /> <br /> <br /> AIRPORT: <br /> Cox Field $ 113,390.00 <br /> <br /> Sub-Total $ 113,390.00 <br /> <br /> <br /> PUBLIC WORKS: <br /> Community Development $ 948,643.00 <br /> Engineering $ 458,905.00 <br /> Public Works $ 210,063.00 <br /> Parks & Recreation $ 1,025,050.00 <br /> Sanitation $ 1,089,433.00 <br /> Streets & Highways $ 1,529,556.00 <br /> Traffic & Public Lighting $ 497,401.00 <br /> Garage $ 283,535.00 <br /> Sub-Total $ 6,042,586.00 <br /> <br /> <br /> HEALTH: <br /> Emergency Medical Service $ 2,145,297.00 <br /> <br /> Sub-Total $ 2,145,297.00 <br /> <br /> LIBRARY SERVICES: <br /> Library $ 633,634.00 <br /> Sub-Total $ 633,634.00 <br /> <br /> <br /> <br /> <br /> z <br /> 93 <br />