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<br />EXHIBIT "A" <br /> <br />In dollars <br /> <br />GENERAL FUND <br /> <br />Departmental Operating <br />Office of the City Manager <br />Administrative Services <br />Fire and Emergency Medical Services <br />Human Resources and Risk Services <br />Library, Recreation, and Cultural Services <br />Planning and Development <br />Police <br />Public Works <br />Total Departmental Operating <br /> <br />Non-Departmental <br /> <br />Contingency <br />Interfund Transfer <br />Reserves <br />Total Non-Departmental <br /> <br />TOTAL GENERAL FUND <br /> <br />LOCAL LIBRARY LEVY FUND <br /> <br />Departmental Operating <br />Library, Recreation, and Cultural Services <br />Total Departmental Operating <br /> <br />Non-Departmental <br /> <br />Reserves <br />Total Non-Departmental <br /> <br />TOTAL LOCAL LIBRARY LEVY FUND <br /> <br />51,090.00 <br />170,075.00 <br />(97,611.00) <br />10,000.00 <br />1,699,669.00 <br />227,559.00 <br />819,704.00 <br />139,603.00 <br />3,020,089.00 <br /> <br />(191,459.00) <br />1,550,111.00 <br />1,477,909.00 <br />2,836,561.00 <br /> <br />5,856,650.00 <br /> <br />420,972.00 <br />420,972.00 <br /> <br />229,028.00 <br />229,028.00 <br /> <br />650,000.00 <br />