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Section 3. That the sum of $21,907,267 is hereby appropriated out of the General Fund for <br />the payment of operating expenses and capital outlay of the City Government as follows: <br />GENERAL GOVERNMENT: <br />City Council <br />City Manager <br />City Attorney <br />Judicial <br />City Clerk <br />Sub-Total <br />FINANCE: <br />Accounting & Auditing <br />Su b-Tota I <br />PUBLIC SAFETY: <br />Police <br />Fire <br />Sub-Total <br />AIRPORT: <br />Cox Field <br />Sub-Total <br />PUBLIC WORKS: <br />Community Development <br />Engineering <br />Public Works <br />Parks & Recreation <br />Sanitation <br />Streets & Highways <br />Traffic & Public Lighting <br />Garage <br />Sub-Total <br />$ 104,530.00 <br />$ 345,290.00 <br />$ 421,215.00 <br />$ 231,776.00 <br />$ 165,535.00 <br />$ 442,971.00 <br />$ 5,339,428.00 <br />$ 3,829,399.00 <br />$ 105,750.00 <br />$ <br />1,095,597.00 <br />$ <br />466,957.00 <br />$ <br />240,647.00 <br />$ <br />1,085,734.00 <br />$ <br />991,888.00 <br />$ <br />1,569,891.00 <br />$ <br />537,774.00 <br />$ <br />307,832.00 <br />$ 1,268,346.00 <br />$ 442,971.00 <br />$ 9,168,827.00 <br />$ 105,750.00 <br />$ 6,296,320.00 <br />2 <br />