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83-028 ORD ADOPTING BUDGET FOR ENSUING FISCAL PERIOD BEGINNING JULY 1 1983 AND ENDING SEPTEMBER 30 1983
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83-028 ORD ADOPTING BUDGET FOR ENSUING FISCAL PERIOD BEGINNING JULY 1 1983 AND ENDING SEPTEMBER 30 1983
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11/21/2017 3:54:52 PM
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CITY CLERK
CITY CLERK - Date
6/8/1983
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<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> FINANCE: <br /> Accounting & Auditing $ 27,875.00 <br /> Assessment & Collection <br /> of Taxes $ 34,350.00 <br /> <br /> Sub-total $ 62,225.00 <br /> PUBLIC SAFETY: <br /> Police $303,925.00 <br /> Fire $289,625.00 <br /> <br /> Sub-total $ 593,550.00 <br /> <br /> PUBLIC WORKS: <br /> Engineering $ 67,050.00 <br /> Public Works $ 13,100.00 <br /> Parks & Recreation $ 63,500.00 <br /> Sanitation $137,150.00 <br /> Streets & Highways $385,525.00 <br /> Warehouse $ 9,700.00 <br /> Traffic & Public Lighting $ 62,325.00 <br /> Garage $ 25,750.00 <br /> Sub-total $ 764,100.00 <br /> COMMUNITY DEVELOPMENT: <br /> Community Development $ 27,900.00 <br /> Sub-total $ 27,900.00 <br /> <br /> CONSERVATION OF HEALTH: <br /> Health Unit $ 19,775.00 <br /> <br /> Sub-total $ 19,775.00 <br /> EMERGENCY MEDICAL SERVICE: <br /> Emergency Medical Service $115,100.00 <br /> <br /> Sub-total $ 115,100.00 <br /> <br /> LIBRARY SERVICES: <br /> Library $ 33,800.00 <br /> Sub-total $ 33,800.00 <br /> <br /> MISCELLANEOUS: <br /> Paris Band Fund $ 7,225.00 <br /> King's Daughters $ 1,625.00 <br /> <br /> Sub-total $ 8,850.00 <br /> Total $1,768,950.00 <br /> <br /> CONTINGENT APPROPRIATION: $ 53,069.00 <br /> <br /> TRANSFERS: <br /> Cox Field Airport -p-, <br /> Grand Z'otal $1,822,019.00 <br />
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