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<br />EXHIBIT "A" <br /> <br />In dollars <br /> <br />GENERAL FUND <br /> <br />Departmental Operating <br />City Manager's Office <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 Department <br />Total Departmental Operating <br /> <br />Non-Departmental <br />Contingency <br />Interfund Loans <br />Interfund Transfer <br />Reserves <br />Total Non-Departmental <br /> <br />TOTAL GENERAL FUND <br /> <br />PUBLIC SAFETY ANSWERING POINT FUND <br /> <br />Departmental Operating <br />Police Department <br />Total Departmental Operating <br /> <br />TOTAL PUBLIC SAFETY ANSWERING POINT FUND <br /> <br />GENERAL AND ROAD CAPITAL PROJECTS FUND <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />Non-Departmental <br />Interfund Transfer <br />Balance Available <br />Total Non-Departmental <br /> <br />TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUND <br /> <br />43,281.00 <br />3,619,555.00 <br />(1,000.00) <br />5,000.00 <br />(39,142.00) <br />273,950.00 <br />231,445.00 <br />4,133,089.00 <br /> <br />(211,281.00) <br />2,200,000.00 <br />275,100.00 <br />(143,858.00) <br />2,119,961.00 <br /> <br />6,253,050.00 <br /> <br />23,286.00 <br />23,286.00 <br /> <br />23,286.00 <br /> <br />1,164,081.00 <br />1,164,081.00 <br /> <br />1,200.00 <br />(17,700.00) <br />(16,500.00) <br /> <br />1,147,581.00 <br />