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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 />(70,000) <br />12,743 <br />19,000 <br />46,125 <br />53,228 <br />200,000 <br />261,096 <br /> <br />Non-Departmental <br />Contingency <br />Total Non-Departmental <br /> <br />(221,125) <br />(221,125) <br /> <br />TOTAL GENERAL FUND <br /> <br />39,971 <br /> <br />TOTAL REQUIREMENTS - ALL FUNDS <br /> <br />39,971 <br /> <br />* Reserves, Balance Available, and UEFB amounts are not appropriated for <br />spending and are shown for information purposes only. <br />