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EXHIBIT "A" <br />In dollars <br />GENERAL FUND <br />Departmental Operating <br />Central Services11,000 <br />Fire and Emergency Medical Services1,187,800 <br />Library, Recreation and Cultural Services663,000 <br />Planning and Development98,409 <br />Police Department101,310 <br />Public Works(92,119) <br />Total Departmental Operating <br />1,969,400 <br />Non-Departmental <br />Contingency(46,000) <br />Interfund Transfer106,400 <br />* Reserves(106,400) <br />Total Non-Departmental <br />(46,000) <br />TOTAL GENERAL FUND1,923,400 <br />PUBLIC SAFETY COMMUNICATIONS FUND <br />Departmental Operating <br />Police Department21,225 <br />Total Departmental Operating <br />21,225 <br />TOTAL PUBLIC SAFETY COMMUNICATIONS FUND21,225 <br />TRANSPORTATION CAPITAL PROJECTS FUND <br />Capital Projects <br />Capital Projects670,000 <br />Total Capital Projects <br />670,000 <br />TOTAL TRANSPORTATION CAPITAL PROJECTS FUND670,000 <br />MUNICIPAL AIRPORT FUND <br />Departmental Operating <br />Police Department10,000 <br />Public Works(10,000) <br />Total Departmental Operating <br />0 <br />TOTAL MUNICIPAL AIRPORT FUND0 <br />