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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 />Total Non-Departmental <br /> <br />TOTAL GENERAL FUND <br /> <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br /> <br />Non-Departmental <br />Balance Available <br />Miscellaneous Fiscal Transactions <br />Total Non-Departmental <br /> <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND <br /> <br />(39,553.00) <br />136,318.00 <br />91,725.00 <br />(34,500.00) <br />829,254.00 <br />390,658.00 <br />70,000.00 <br />112,995.00 <br />1,556,897.00 <br /> <br />(206,167.00) <br />709,892.00 <br />198,647.00 <br />702,372.00 <br /> <br />2,259,269.00 <br /> <br />198,988.00 <br />77,203.00 <br />276,191.00 <br /> <br />276,191.00 <br />