Laserfiche WebLink
<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 />Public Works <br />Total Departmental Operating <br /> <br />Non-Departmental <br />Contingency <br />Interfund Transfer <br />Reserves <br />Total Non-Departmental <br /> <br />TOTAL GENERAL FUND <br /> <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br /> <br />Non-Departmental <br />Interfund Transfer <br />Balance Available <br />Total Non-Departmental <br /> <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND <br /> <br />49,049.00 <br />(203,933.00) <br />(27,595.00) <br />145,293.00 <br />508,079.00 <br />141,992.00 <br />410,637.00 <br />49,875.00 <br />1,073,397.00 <br /> <br />(110,275.00) <br />47,067.00 <br />40,000.00 <br />(23,208.00) <br /> <br />1,050,189.00 <br /> <br />303.00 <br />(303.00) <br />0.00 <br /> <br />0.00 <br />