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Section 3. That the sum of $22,822,000.00 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 Fund, as hereinafter itemized: <br />GENERAL GOVERNMENT: <br />City Council $ 808,238.00 <br />Administrative $ 237,985.00 <br />City Attorney $ 404,055.00 <br />Judicial $ 220,681.00 <br />City Clerk $ 132,009.00 <br />Sub-Total $ 1,802,968.00 <br />FINANCE: <br />Accounting & Auditing $ 452,983.00 <br />Sub-Total $ 452,983.00 <br />PUBLIC SAFETY: <br />Police $4,929,323.00 <br />Fire $3,286,608.00 <br />Sub-Total $ 8,215,931.00 <br />AIRPORT: <br />Cox Field $ 293,273.00 <br />Sub-Total $ 293,273.00 <br />PUBLIC WORKS <br />Engineering <br />$ 445,977.00 <br />Public Works <br />$ 256,543.00 <br />Parks & Recreation <br />$2,675,588.00 <br />Sanitation <br />$1,436,741.00 <br />Streets & Highways <br />$1,743,664.00 <br />Traffic & Public Lighting <br />$ 391,001.00 <br />Garage <br />$ 305,528.00 <br />Community Development <br />$ 535,024.00 <br />Sub-Total $ 7,790,066.00 <br />Page 2 of 6 <br />