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83-058 ORD ADOPTING BUDGET FOR ENSUING FISCAL PERIOD BEGINNING OCTOBER 1 1983 AND ENDING SEPTEMBER 30 1984
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83-058 ORD ADOPTING BUDGET FOR ENSUING FISCAL PERIOD BEGINNING OCTOBER 1 1983 AND ENDING SEPTEMBER 30 1984
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11/21/2017 1:47:31 PM
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CITY CLERK
CITY CLERK - Date
9/13/1983
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<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> FINANCE: <br /> Accounting & Auditing $ 96,463.00 <br /> Assessment & Collection <br /> of Taxes $ 143,825.00 <br /> Sub-total $ 240,288.00 <br /> <br /> PUBLIC SAFETY: <br /> oI-ic $1,190 , 236 . 00 <br /> Fire $ 882,206.00 <br /> Sub-total $ 2,072,442.00 <br /> <br /> PUBLIC WORKS: <br /> Engineering $ 262,673.00 <br /> Yublic Works $ 52,075.00 <br /> Parks & kecreation $ 218,065.00 <br /> Sanitation $ 575,325.00 <br /> Streets & Highways $ 965,143.00 <br /> Warehouse $ 37,872.00 <br /> Trattic & Public Lighting $ 270,512.00 <br /> Garage $ 112,275.00 <br /> Sub-total $ 2,493,940.00 <br /> COMMUNITY DEVELOPMENT: <br /> Cotnmunity Deve opment $ 136,155.00 <br /> <br /> Sub-total $ 136,155.00 <br /> CONSERVATION OF HEALTH: <br /> Hea th Unit $ 73,360.00 <br /> <br /> Sub-total $ 73,.i60.00 <br /> <br /> EMERGENCY MEDICAL SERVICE: <br /> Emergency MedicaT Service. $ 466,/56.00 <br /> Sub-total $ 466,756.00 <br /> <br /> LIBRARY SERVICES: <br /> Library $ 136,803.00 <br /> <br /> Sub-total $ 136,80.i.00 <br /> MISCELLANEOUS: <br /> Paris Ban und $ 6,800.00 <br /> King's Daughters $ 6,500.00 <br /> Sub-total $ 13,300.00 <br /> <br /> Total $ 6,054,950.00 <br /> CONTINGENT APPROPRlATION: $ 181,648.00 <br /> <br /> TRANSFERS: <br /> Cox ie Airport $ 78,311.00 <br /> Solid Waste I&S Bonds 81,3/5.00 <br /> Total Transfers $ 159,686.00 <br /> <br /> <br /> Grand Total $ 6,396,284.00 <br />
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