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'- � -33- <br /> 1984-85 COMMUNITY DEVELOPMENT BLOCK GRANT (continued) <br /> Telephone $ 1 , 090 <br /> Training Expense 700 <br /> Conf . Allowance Expense 1 , 050 <br /> Auto Allowance 25 <br /> Motor Vehicle Expense 4 , 000 <br /> Postage 400 <br /> Prof . Membership Fees 150 <br /> Rental & Xeroxing 1, 250 <br /> Contractual Services 800 <br /> Publication 390 <br /> Office Supplies 500 <br /> Cost Allocation Plan 133 , 150 <br /> Insurance 1� �2g <br /> Office Machinery & Equipment 2 , 250 <br /> Contingency 5 , 384 <br /> TOTAL - 1984-85 CDBG $ 1 , 743 , 233 <br /> RECAPITULATION <br /> SPECIAL FUND APPROPRIATIONS $ 8, 504 , 352 <br /> GENERAL FUND APPROPRIATIONS : <br /> Mayor and City Council $ 46 , 368 <br /> City Manager ' s Office 140, 568 <br /> Human Resources Department 314 , 880 <br /> Legal Department 163 , 185 <br /> Finance Department 790 , 559 <br /> Central Services Department 2 , 104 , 829 <br /> Police Department 4 , 515 , 585 <br /> Fire Department 3 , 489 , 819 <br /> Public Works Department 3 , 127 , 560 <br /> Community Development Department 567, 142 <br /> Non-Departmental 877, 308 <br /> TOTAL - GENERAL FUND APPROPRIATIONS $16 , 137 , 803 <br /> OTHER FUND APPROPRIATIONS : <br /> Water Department $16 , 212 , 929 <br /> Capital Improvement Fund 2 , 481, 000 <br /> Motor Vehicle Parking System, 3 , 338 , 779 <br /> Sewer Extension & Improvement Fund 896 , 000 <br /> Community Development Block Grant Program 1, 743 , 233 <br /> Federal Revenue Sharing Fund 1 , 165 , 335 <br /> Unclaimed Rebate Fund 71, 714 <br />