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<br /> :
<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 I
<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 3 , 773
<br /> Section 312 Fund 500,000
<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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