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<br /> RECAPITULATION
<br /> SPECIAL FUND APPROPRIATIONS $ 9 , 858, 123
<br /> GENERAL FUND APPROPRIATIONS:
<br /> Mayor and City Council $ 44,689
<br /> City Manager ' s Office 150, 158
<br /> Human Resources Department 348, 664
<br /> Legal Department 169 , 657
<br /> Finance Department 1,043 , 346
<br /> Central Services Department 2 , 370, 579
<br /> Police Department 4, 798, 573
<br /> Fire Department 3 , 701 ,461
<br /> Public Works Department 3 , 282 , 489
<br /> Community Development Department 649, 693
<br /> Non-Departmental 715 , 463
<br /> TOTAL - GENERAL FUND APPROPRIATIONS $17, 274 , 772
<br /> OTHER FUND APPROPRIATIONS :
<br /> Water Department $15 , 851, 378
<br /> Capital Improvement Fund 2 , 312 ,000
<br /> Sewer Extension & Improvement Fund 506 ,000
<br /> Motor Vehicle Parking System 1 , 274 , 819
<br /> Federal Revenue Sharing Fund 1 , 001, 700
<br /> EDA Revolving Loan Fund 666 , 666
<br /> Unclaimed Rebate Fund 94 , 194
<br /> Decatur Public Library Trust Fund (Cantoni) 10 , 000
<br /> Decatur Public Library Trust Fund (Breckenridge) 100, 214
<br /> Decatur Public Library Trust Fund (Bridges) 3 , 500
<br /> Decatur Public Library Capital Fund 3T773
<br /> Section 312 Fund SOO,C�00
<br /> Unemployment Insurance Fund 240,804
<br /> Medical Self-Insurance Fund 1, 168 ,046
<br /> Non-Medical Insurance Fund 1, 276 , 631
<br /> Industrial Incubator Facility 1, 544 , 780
<br /> Community Development Block Grant Program 1, 845 , 549
<br /> Rental Rehab Fund 255 , 400
<br /> TOTAL - OTHER FUND APPROPRIATIONS $28 , 655 ,454
<br /> TOTAL APPROPRIATIONS $55 , 788, 349
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