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2012-024 ORD ADOPTING BUDGET FOR FISCAL PERIOD BEGINNING OCTOBER 1, 2012 AND ENDING SEPTEMBER 30, 2013
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2012-024 ORD ADOPTING BUDGET FOR FISCAL PERIOD BEGINNING OCTOBER 1, 2012 AND ENDING SEPTEMBER 30, 2013
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11/20/2017 2:52:28 PM
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10/2/2012 10:41:04 AM
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CITY CLERK
CITY CLERK - Date
9/24/2012
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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 />Sub-Total <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 />HEALTH: <br />Emergency Medical Service <br />Sub-Total <br />LIBRARY SERVICES: <br />Library <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 />$ 5,354,428.00 <br />$ 3,829,399.00 <br />$ 105,750.00 <br />$ 1,095,597.00 <br />$ 466,957.00 <br />$ 233,647.00 <br />$ 1,085,734.00 <br />$ 991,888.00 <br />$ 1,569,891.00 <br />$ 537,774.00 <br />$ 307,832.00 <br />$ 2,273,224.00 <br />$ 649,995.00 <br />z <br />$ 1,268,346.00 <br />$ 442,971.00 <br />$ 9,183,827.00 <br />$ 105,750.00 <br />$ 6,289,320.00 <br />$ 2,273,224.00 <br />$ 649,995.00 <br />
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