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<br />EXHIBIT "A" <br /> <br />In dollars <br /> <br />GENERAL FUND <br /> <br />Departmental Operating <br />Central Services <br />Fire and Emergency Medical Services <br />Library, Recreation and Cultural Services <br />Planning and Development <br />Police Department <br />Public Works <br />Total Departmental Operating <br /> <br />(14,025) <br />55,967 <br />253,989 <br />188,699 <br />85,750 <br />(21,611) <br />548,769 <br /> <br />Non-Departmental <br />Contingency <br />Interfund Transfer <br />Total Non-Departmental <br /> <br />(66,975) <br />75,000 <br />8,025 <br /> <br />TOTAL GENERAL FUND <br /> <br />556,794 <br /> <br />INET FUND <br /> <br />Departmental Operating <br />Police Department <br />Total Departmental Operating <br /> <br />50,000 <br />50,000 <br /> <br />TOTAL INET FUND <br /> <br />50,000 <br />