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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 />Public Works <br />Total Departmental Operating <br /> <br />Non-Departmental <br />Contingency <br />Interfund Transfer <br />Reserves <br />Miscellaneous Fiscal Transactions <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 />55,154.00 <br />3,076,454.00 <br />50,679.00 <br />126,219.00 <br />744,620.00 <br />741,178.00 <br />775,112.00 <br />133,135.00 <br />5,702,551.00 <br /> <br />(93,719.00) <br />1,180,881.00 <br />1,033,860.00 <br />390,000.00 <br />2,511,022.00 <br /> <br />8,213,573.00 <br /> <br />1,050,000.00 <br />(799,476.00) <br />250,524.00 <br /> <br />250,524.00 <br />