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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 />Library, Recreation and Cultural Services <br />Planning and Development <br />Police Department <br />Total Departmental Operating <br /> <br />44,500.00 <br />(74,500.00) <br />4,966.00 <br />352,715.00 <br />205,000.00 <br />17,250.00 <br />549,931.00 <br /> <br />Non-Departmental <br />Debt Service <br />Contingency <br />Interfund Transfer <br />Reserves <br />Total Non-Departmental <br /> <br />2,075.00 <br />(40,000.00) <br />456,536.00 <br />(2,075.00) <br />416,536.00 <br /> <br />TOTAL GENERAL FUND <br /> <br />966,467.00 <br /> <br />ROAD FUND <br /> <br />Non-Departmental <br />Interfund Transfer <br />Balance Available <br />Total Non-Departmental <br /> <br />50,000.00 <br />(50,000.00) <br />0.00 <br /> <br />TOTAL ROAD FUND <br /> <br />0.00 <br />