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Section 3. That the sum of $20,692,745.00 is hereby appropriated out of the General <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 />GENERAL GOVERNMENT: <br />City Council $ 705,984.00 <br />City Manager $ 180,114.00 <br />City Attorney $ 408,107.00 <br />Judicial $ 233,268.00 <br />City Clerk $ 125,332.00 <br />Sub-Tota1 $ 1,652,805.00 <br />FINANCE: <br />Accounting & Auditing $ 508,685.00 <br />Sub-Total $ 508,685.00 <br />PUBLIC SAFETY: <br />Police $ 5,066,260.00 <br />Fire $ 3,460,486.00 <br />Sub-Tota1 $ 8,526,746.00 <br />AIRPORT: <br />Cox Field $ 152,814.00 <br />Sub-Tota1 $ 152, 814. 00 <br />PUBLIC WORKS: <br />Engineering <br />$ 460,974.00 <br />Public Works <br />$ 182,458.00 <br />Parks & Recreation <br />$ 1,072,430.00 <br />Sanitation <br />$ 1,329,754.00 <br />Streets & Highways <br />$ 1,609,499.00 <br />Traffic & Public Lighting <br />$ 396,105.00 <br />Garage <br />$ 217,942.00 <br />Community Development <br />$ 644,222.00 <br />Sub-Tota1 $ 5,913,384.00 <br />2 <br />