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' • <br /> , .. - . <br /> RECAPITULATION <br /> Special Fund Appropriation $ 7, 937, 390. 78 <br /> General Fund Appropriations : <br /> Mayor and City Council Department $ 46 , 004 . 00 <br /> City Manager' s Office Department 124 , 748. 00 <br /> Personnel and Training Department 136, 383. 00 <br /> Community Relations Department 67, 584. 00 <br /> Office On Aging 50, 373. 00 <br /> Legal Department 149, 112 . 00 <br /> Finance Department 339, 390. 00 <br /> Data Services Department 518, 573 . 00 <br /> Central Services Department 2, 360 , 891. 00 <br /> Police Department 4, 123, 204. 00 <br /> Fire Department 3,226, 348. 00 <br /> Public Works Department 2, 825, 647. 00 <br /> Community Development Dep.artment 538, 211. 00 <br /> Non-Departmental Department 833, 870. 00 <br /> Total - General Fund Appropriations $15, 340, 338 . 00 <br /> Other Fund Appropriations : <br /> Water Department $ 7, 781, 852. 00 <br /> Capital Improvement Fund 2, 9 21, 0 0 0. 0 0 <br /> Urban Forestry Fund 4, 144 . OZ <br /> Motor Vehicle Parking System 1, 487, 785. 00 <br /> Sewer Extension and Improvement Fund 983 , 000. 00 <br /> Community Development Block Grant Program 1, 809 , 503. 34 <br /> Federal Revenue Sharing Fund 1, 000, 000. 00 <br /> Unclaimed Rebate Fund 100, 319 . 00 <br /> Decatur Public Library Trust Fund 84, 208. 00 <br /> Decatur Public Library Trust Fund (.Bridges) 2 , 000.00 <br /> CDBG Discretionary Fund 4, 820. 65 <br /> CDBG Tax Escrow & Rental Income Fund 4, 200. 00 <br /> Decatur Public Library Capital Fund 21, 000. 00 <br /> Total - All Appropriations $39, 481, 560. 84 <br /> Section 2. That any unexpended balance of any item or <br /> items of any general appropriation made by this ordinance may <br /> be expended to make up any deficiency in any sum or sums so <br /> appropriated in the same general appropriation for the same <br /> general purpose in this ordinance. <br /> Section 3. That this ordinance be published in pamphlet <br /> form. <br /> 32 ' <br />