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EXHIBIT "A" <br />In dollars <br />GENERAL FUND <br />Departmental Operating <br />Central Services <br />11,000 <br />Fire and Emergency Medical Services <br />1,187,800 <br />Library, Recreation and Cultural Services <br />663,000 <br />Planning and Development <br />98,409 <br />Police Department <br />101,310 <br />Public Works <br />(92,119) <br />Total Departmental Operating <br />1,969,400 <br />Non - Departmental <br />Contingency (46,000) <br />Interfund Transfer 106,400 <br />* Reserves (106,400) <br />Total Non - Departmental (46,000) <br />TOTAL GENERAL FUND 1,923,400 <br />PUBLIC SAFETY COMMUNICATIONS FUND <br />Departmental Operating <br />Police Department <br />Total Departmental Operating <br />TOTAL PUBLIC SAFETY COMMUNICATIONS FUND <br />TRANSPORTATION CAPITAL PROJECTS FUND <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br />TOTAL TRANSPORTATION CAPITAL PROJECTS FUND <br />MUNICIPAL AIRPORT FUND <br />Departmental Operating <br />Police Department <br />Public Works <br />Total Departmental Operating <br />21,225 <br />21,225 <br />21,225 <br />670,000 <br />670,000 <br />670,000 <br />10,000 <br />(10,000) <br />0 <br />TOTAL MUNICIPAL AIRPORT FUND 0 <br />