Laserfiche WebLink
EXHIBIT "A" <br />In dollars <br />GENERAL FUND <br />Departmental Operating <br />Central Services745,169 <br />Fire and Emergency Medical Services972,647 <br />Library, Recreation and Cultural Services138,476 <br />Planning and Development783,882 <br />Police Department3,643,257 <br />Public Works385,398 <br />Total Departmental Operating <br />6,668,829 <br />Non-Departmental <br />Contingency(148,500) <br />Interfund Transfer947,500 <br />* Reserves(3,862,146) <br />Total Non-Departmental <br />(3,063,146) <br />TOTAL GENERAL FUND3,605,683 <br />LIBRARY LOCAL OPTION LEVY FUND <br />Departmental Operating <br />Library, Recreation and Cultural Services(38,135) <br />Total Departmental Operating <br />(38,135) <br />Non-Departmental <br />* Reserves50,174 <br />Total Non-Departmental <br />50,174 <br />TOTAL LIBRARY LOCAL OPTION LEVY FUND12,039 <br />