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1825 <br />GENERAL FUND <br />npFRArrnNc <br />DEPARTMENTAL: <br />Executive $ 5, 000 <br />Fire 6,611,106 <br />Housing & Cammun i ty Cons. 579, 572 <br />Library 1,530,931 <br />Municipal Court 681,957 <br />Management Services 3,159,785 <br />Planning 1,003,153 <br />Pa 1 ice 8,103,863 <br />Parks & Recreation 3,661,249 <br />Public Works 4,172,053 <br />Staff Services 806, 597 <br />NON-DEPARTMENTAL: <br />Contingency 500,000 <br />Interfund Operating Transfers 581,000 <br />TOTAL OPERATIONS <br />OTHER REQUIREMENTS <br />Un ap prvpr i ated Ending Fund Balance 2, 000, o00 <br />Reserves 235,862 <br />TOTAL OTHER REQUIREMENTS <br />TOTAL GENERAL FUND <br />$ 31,402,266 <br />2,235,862 <br />$ 33,638,128 <br />ORDINANCE--2 <br />June 24, 1981 <br />