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GENERAL GOVERNMENT: <br />City Council <br />$ <br />76,830.00 <br />City Manager <br />$ <br />360,183.00 <br />City Attorney <br />$ <br />427,259.00 <br />Judicial <br />$ <br />213,525.00 <br />City Clerk <br />$ <br />168,944.00 <br />Sub -Total <br />$ <br />1,586,347.00 <br />FINANCE: <br />Accounting & Auditing $ 428,934.00 <br />Sub -Total <br />PUBLIC SAFETY: <br />Police $ 5,353,605.00 <br />Fire $ 4,229,712.00 <br />Sub -Total <br />AIRPORT: <br />Cox Field $ 105,750.00 <br />Sub -Total <br />PUBLIC WORKS: <br />Community Development <br />$ <br />469,209.00 <br />Engineering <br />$ <br />488,854.00 <br />Public Works <br />$ <br />236,691.00 <br />Parks & Recreation <br />$ <br />1,115,344.00 <br />Sanitation <br />$ <br />1,045,555.00 <br />Streets & Highways <br />$ <br />1,586,347.00 <br />Traffic & Public Lighting <br />$ <br />554,000.00 <br />Garage <br />$ <br />317,402.00 <br />Sub -Total <br />low I: 1 p1 d:-$ <br />Emergency Medical Service $ 2,204,933.00 <br />Sub -Total <br />LIBRARY SERVICES: <br />Library $ 663,334.00 <br />Sub -Total <br />2 <br />$ 1,246,741.00 <br />$ 428,934.00 <br />$ 9,583,317 <br />$ 105,750.00 <br />$ 5,813,402 <br />$ 2,204,933.00 <br />$ 663,334.00 <br />