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04 Budget Ordinance
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04 Budget Ordinance
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Last modified
11/8/2005 11:25:12 AM
Creation date
9/18/2003 9:31:02 PM
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AGENDA
Item Number
4
AGENDA - Type
ORDINANCE
Description
Adopting the budget, as amended, for fiscal year 2003-2004
AGENDA - Date
9/23/2003
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Section 3. That the sum of $22,508,606.00 is hereby appropriated out of the General <br />Fund for the payment of operating expenses and capital outlay of the City Government, <br /> <br />exclusive of Water and Sewer Departments, Revenue <br />Development Block Grant Fund, as hereinafter itemized: <br /> <br />GENERAL GOVERNMENT: <br />City Council $ 677,696.00 <br />Administrative $ 261,700.00 <br />City Attorney $ 422,710.00 <br />Judicial $ 242,553.00 <br />City Clerk $ 153,372.00 <br /> <br />Sub-Total $ 1,758,031.00 <br /> <br />FINANCE: <br />Accounting & Auditing <br /> <br />$ 517,876.00 <br /> <br />Sub-Total $ 517,876.00 <br /> <br />PUBLIC SAFETY: <br />Police <br />Fire <br /> <br />Sub-Total <br /> <br />AIRPORT: <br />Cox Field <br /> <br />Sub-Total <br /> <br />PUBLIC WORKS: <br />Engineering <br />Public Works <br />Parks & Recreation <br />Sanitation <br />Streets & Highways <br />Traffic & Public Lighting <br />Garage <br />Community Development <br /> <br />Sharing Funds, and Community <br /> <br />Sub-Total <br /> <br />$ 5,356,115.00 <br />$ 3,831,806.00 <br /> <br />$ 9,187,921.00 <br /> <br />$ 343,052.00 <br /> <br />$ 343,052.00 <br /> <br />$ 509,908.00 <br />$ 279,415.00 <br />$1,250,721.00 <br />$1,389,599.00 <br />$1,732,969.00 <br />$ 401,546.00 <br />$ 318,684.00 <br />$ 566,117.00 <br /> <br />$ 6,448,959.00 <br /> <br />2 <br /> <br /> <br />
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