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18698 <br />GENERAL FUND <br />CURRENT -DEPARTMENTAL <br />LEGISLATIVE 66x722 <br />EXECUTIVE 569,624 <br />MUNICIPAL COURT 47S,62Q <br />DATA PROCESSING 915,999 <br />FINANCE 1,191, 6 7 S <br />STAFF SERVICES ~$~~6D$ <br />FIRE 5,184,738 <br />HOUSING & COMMUNITY CONSERVATION 342,344 <br />LIBRARY 1,154,646 <br />PLANNING 766,345 <br />POLICE 7 ,194 , 523 <br />PARKS & RECREATION 3,192,223 <br />PUBLIC WORKS 3 , 5 61,17 0 <br />CAS' ITAL OUTLAY 415 , 2 6 4 <br />TRANSFERS TO OTHER FUNDS 1,Q2q,19q <br />CONTINGENCY 243,451 <br />UNAPPROPRIATED ENDING FUND BALANCE 1,500,000 <br />FUND TOTAL 2$,1$1,105 <br />FEDERAL REVENUE SHARING FUND <br />CURRENT -- DEPARTMENTAL <br />LEGISLATIVE 389,756 <br />EXECUTIVE 376,119 <br />DATA PROCESSING 510 , 313 <br />FINANCE 1,300 <br />STAFF SERVICES 2$2,203 <br />FIRE 424,4$0 <br />HOUSING & COMMUNITY CONSERVATION 35,533 <br />PLANNING 5 8, 3 4 4 <br />.~ PARES & RECREATION 1,261,462 <br />CAPITAL OUTLAY 55,935 <br />UNAPPROPRIATED SURPLUS ~ - ~ c c ,~ n <br />FUND TOTAL 3,$81,896 <br />ordinance - 2 <br />September 17, 1984 <br />