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Schedule 30 <br /> <br /> Cox Parks & Streets & <br /> Library Field Engineering Recreation Highways Other <br /> <br />$ $(49,179) <br /> <br /> - 15,000 <br /> - 8,500 <br /> - 15,000 <br /> 5,850 <br /> 22,911 <br /> 15,000 <br /> 213,836 <br /> <br /> 21,083 <br /> 5,163 <br /> <br /> 15,000 164,657 70,596 22,911 <br /> <br /> 17,200) 8,729) <br /> 5,220) <br /> 10,232) <br /> <br /> 96,892) <br /> 7,100) <br /> <br /> - 7,100) <br /> - 46,970) <br /> - 28,427) <br /> <br /> 22,214 <br /> - 8,491 <br /> 6,450 <br /> <br /> <br />