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<br />exclusive of Water and Sewer Departments, Revenue Sharing Funds, and Community <br />Development Block Grant Fund, as hereinafter itemized: <br /> <br />GENERAL GOVERNMENT: <br />City Council <br />City Manager <br />City Attorney <br />Judicial <br />City Clerk <br /> <br />S ub- Total <br /> <br />FINANCE: <br />Accounting & Auditing <br /> <br />Sub-Total <br /> <br />PUBLIC SAFETY: <br />Police <br />Fire <br /> <br />S ub- Total <br /> <br />AIRPORT: <br />Cox Field <br /> <br />S ub- Total <br /> <br />PUBLIC WORKS: <br />Engineering <br />Public Works <br />Parks & Recreation <br />Sanitation <br />Streets & Highways <br />Traffic & Public Lighting <br />Garage <br />Community Development <br /> <br />S ub- Total <br /> <br />HEAL TH: <br />Emergency Medical Service <br /> <br />S ub- Total <br /> <br />T <br /> <br />I <br /> <br />$ 488,150.00 <br />$ 156,047.00 <br />$ 367,644.00 <br />$ 194,459.00 <br />$ 116,619.00 <br /> <br />$ 566,384.00 <br /> <br />$ 4,938,182.00 <br />$ 3,185,514.00 <br /> <br />$ 239,858.00 <br /> <br />$ 438,901.00 <br />$ 127,374.00 <br />$ 1,044,122.00 <br />$ 1,392,436.00 <br />$ 1,419,075.00 <br />$ 424,170.00 <br />$ 228,473.00 <br />$ 607,597.00 <br /> <br />$ 1,957,083.00 <br /> <br />$ 1,322,919.00 <br /> <br />$ <br /> <br />566,384.00 <br /> <br />$ 8,123,696.00 <br /> <br />$ <br /> <br />239,858.00 <br /> <br />$ 5,682,148.00 <br /> <br />$ 1,957,083.00 <br />