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2014-020 Adopting a budget for the ensuing fiscal period beginning October 1, 2014 and ending September 30, 2015
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2014-020 Adopting a budget for the ensuing fiscal period beginning October 1, 2014 and ending September 30, 2015
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1/25/2017 11:49:22 AM
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9/24/2014 9:07:50 AM
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CITY CLERK
CITY CLERK - Date
9/22/2014
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GENERAL GOVERNMENT: <br />City Council <br />$ <br />77,830.00 <br />City Manager <br />$ <br />363,439.00 <br />City Attorney <br />$ <br />428,698.00 <br />Judicial <br />$ <br />225,404.00 <br />City Clerk <br />$ <br />139,844.00 <br />Sub -Total $ 1,232,215.00 <br />FINANCE: <br />Accounting & Auditing $ 443,901.00 <br />Sub -Total $ 443,901.00 <br />PUBLIC SAFETY: <br />Police $ 5,640,069.00 <br />Fire $ 4,312,551.00 <br />Sub -Total $ 9,952,620.00 <br />AIRPORT: <br />Cox Field $ 114,700.00 <br />Sub -Total $ 114,700.00 <br />PUBLIC WORKS: <br />Community Development <br />$ <br />463,545.00 <br />Engineering <br />$ <br />516,920.00 <br />Public Works <br />$ <br />163,974.00 <br />Parks & Recreation <br />$ <br />1,273,541.00 <br />Sanitation <br />$ <br />1,016,152.00 <br />Streets & Highways <br />$ <br />1,513,735.00 <br />Traffic & Public Lighting <br />$ <br />557,226.00 <br />Garage <br />$ <br />343,266.00 <br />Sub -Total $ 5,848,359.00 <br />HEALTH: <br />Emergency Medical Service $ 2,257,240.00 <br />Sub -Total $ 2,257,240.00 <br />LIBRARY SERVICES: <br />Library $ 676,499.00 <br />Sub -Total $ 676,499.00 <br />2 <br />
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