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EXHIBIT "A" <br />In dollars <br />GENERAL FUND <br />Departmental Operating <br />Central Services(70,000) <br />Fire and Emergency Medical Services12,743 <br />Library, Recreation and Cultural Services19,000 <br />Planning and Development46,125 <br />Police Department53,228 <br />Public Works200,000 <br />Total Departmental Operating <br />261,096 <br />Non-Departmental <br />Contingency(221,125) <br />Total Non-Departmental <br />(221,125) <br />TOTAL GENERAL FUND39,971 <br />TOTAL REQUIREMENTS - ALL FUNDS39,971 <br />