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GENERAL FUND:
<br />14,237
<br />14,237
<br />City Commission
<br />70,898
<br />41,950
<br />- - 112,848
<br />City Manager /City Clerk
<br />454,426
<br />69,624
<br />- 524,050
<br />Legal
<br />-
<br />239,000
<br />- 239,000
<br />Human Resources
<br />265,497
<br />159,011
<br />- 424,508
<br />Accounting
<br />454,719
<br />116,009
<br />- 570,728
<br />Purchasing
<br />169,092
<br />3,750
<br />- 172,842
<br />Information Systems
<br />390,550
<br />536,387
<br />- - 926,937
<br />Office of Management & Budget
<br />65,159
<br />8,150
<br />- - 73,309
<br />Non - Departmental
<br />-
<br />1,873,222
<br />- 749,125 2,622,347
<br />Planning
<br />531,616
<br />189,750
<br />- - 721,366
<br />Economic Development
<br />90,562
<br />33,350
<br />- 123,912
<br />Code Compliance
<br />204,130
<br />54,100
<br />- - 258,230
<br />Fire Rescue Operations
<br />-
<br />-
<br />- -
<br />Fire Prevention Bureau
<br />-
<br />- - -
<br />Ambulance Billing
<br />-
<br />22,800
<br />- 22,800
<br />Parks and Maintenance
<br />425,824
<br />455,205
<br />52,000 - 933,029
<br />Recreation
<br />484,899
<br />309,338
<br />- - 794,237
<br />Police
<br />4,978,914
<br />1,081,257
<br />18,500 - 6,078,671
<br />Streets Maintenance
<br />601,682
<br />476,468
<br />- - 1,078,150
<br />Fleet Maintenance
<br />151,512
<br />18,950
<br />- - 170,462
<br />City Facilities
<br />171,420
<br />348,234
<br />- - 519,654
<br />GENERAL FUND TOTAL
<br />9,510,900
<br />6,036,555
<br />70,500 749,125 16,367,080
<br />POLICE EDUCATION FUND:
<br />14,237
<br />14,237
<br />LOCAL OPTION GAS TAX FUND:
<br />- 588,000 -
<br />-
<br />588,000
<br />STORMWATER UTILITY FUND:
<br />545,798 965,693 255,490
<br />193,357
<br />1,960,338
<br />COMMUNITY REDEVELOPMENT
<br />AGENCY FUND (CRA):
<br />- 46,385 150,000
<br />133,200
<br />329,585
<br />INFRASTRUCTURE SURTAX FUND:
<br />- 473,027 1,500,000
<br />-
<br />1,973,027
<br />SOLID WASTE FUND
<br />- 1,591,396 -
<br />179,607
<br />1,771,003
<br />STREET LIGHT FUND
<br />- 391,254 -
<br />-
<br />391,254
<br />BUILDING SAFETY FUND
<br />71,272 168,175 -
<br />13,329
<br />252,776
<br />DEBT SERVICE FUND
<br />- 609,085 -
<br />-
<br />609,085
<br />
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