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Section 3. That the sum of $21,230,651.00 is hereby appropriated out of the General <br />Fund for the payment of operating expenses and capital outlay of the City Government, <br />exclusive of Water and Sewer Departments, Revenue Sharing Funds, and Community <br />Development Block Grant Funds, as hereinafter itemized: <br /> <br />GENERAL GOVERNMENT: <br />City Council <br />Administrative <br />City Attorney <br />Judicial <br />City Clerk <br /> <br />$1,438,538.00 <br /> 234,722.00 <br /> <br /> 221,691.00 <br /> 120,577.00 <br /> <br />Sub-Total <br /> <br />FINANCE: <br />Accounting & Auditing <br /> <br />$ 481,021.00 <br /> <br />Sub-Total <br /> <br />PUBLIC SAFETY: <br />Police <br />Fire <br /> <br />$ 4,816,327.00 <br /> 3,268,880.00 <br /> <br />Sub-Total <br /> <br />AIRPORT: <br />Cox Field <br /> <br />$ 330,606.00 <br /> <br />Sub-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 />$ 497,183.00 <br />192,875.00 <br />1,226,253.00 <br />1,397,189.00 <br />1,628,384.00 <br />385,748.00 <br />421,388.00 <br />594,543.00 <br /> <br />367,878.00 <br /> <br />$ 2,383,406.00 <br /> <br />$ 481,021.00 <br /> <br />$ 8,085,207.00 <br /> <br />$ 330,606.00 <br /> <br />Sub-Total $ 6,343,563.00 <br /> <br /> <br />