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2014 Proposed Budget
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2014 Proposed Budget
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7/19/2013 2:43:11 PM
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7/19/2013 2:41:45 PM
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GBVBRALGOVBRNM BVT: <br /> city Council $ 85,530.00 <br /> city Manager $ 360,183.00 <br /> city Attorney $ 427,259.00 <br /> Judicial $ 214,969.00 <br /> aty Clerk $ 168,944.00 <br /> &Ab-Total $ 1,256,885.00 <br /> R NANC>E <br /> Accounting&Auditing $ 428,934.00 <br /> &Ab-Total $ 428,934.00 <br /> PUBUCSAFETY <br /> Police $ 5,362,996.00 <br /> Rre $ 4,269,465.00 <br /> Sab-Total $ 9,632,461.00 <br /> AI RIM: <br /> Cox Field $ 105,750.00 <br /> Sab-Total $ 105,750.00 <br /> PUBUCWOR S <br /> Community Development $ 391,396.00 <br /> Engineering $ 488,854.00 <br /> Public Works $ 236,691.00 <br /> Parks& Recreation $ 1,120,725.00 <br /> Sanitation $ 1,045,555.00 <br /> Streets& Highways $ 1,666,160.00 <br /> Traffic& Public Lighting $ 554,000.00 <br /> Garage $ 317,402.00 <br /> &Ab-Total $ 5,820,783.00 <br /> HEALTH: <br /> Emergency Medical Sxvice $ 2,204,933.00 <br /> &Ab-Total $ 2,204,933.00 <br /> UBRARYSEMACES <br /> Library $ 663,334.00 <br /> &Ab-Total $ 663,334.00 <br /> 2 <br />
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