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.. . <br /> � ' 39 <br /> � • , � , <br /> , �� ` . ' � <br /> . � � <br /> RECAPITULATION <br /> SPECIAL FUND APPROPRIATIONS $ 3�378,421 <br /> GfiNERAL FUND APPROPRIATIONS: <br /> MAYOR AND CITY COUNCIL AEPARTP�NT $ 24�247 <br /> ' CITY MANA�R'S OFFICE DfiPARTA'1ENT 79,948 <br /> � PER90i�tIYEL AND TRAIIYING DEPARTMENT 74,984 <br /> • COMNiUNITY Rr'�.EITIONS DEPARTMGNT 40,431 <br /> LEGAI. llEPf�RTMENT Si,468 <br /> FINEINCE DEPARTN�NT 179,362 <br /> DATA SERVICES DEPARTMEPIT 276,856 <br /> , CENTRAL SERVI�S DEPARTMENT 539,038 <br /> FI�LICE DEPARTMENT 1,970,077 <br /> FIRE UEPARTNENT 1,85�7,489 <br /> PUBLIC AOI2KS DEPARTMENP 1,322,524 <br /> _ CC'"�4�IUNITY DEVF_LOPME*�T DSPARTMENT 337,724 <br /> NON-DEPARTMSNrAL AEPARTDIENT 89,185 <br /> TOTAL - GFNERAL FUND APPROPRIATIONS $ 6,843,333 <br /> OTHER FUM)S APPROPRIATIONS: <br /> WATER DEF'ARTMBNT $ 4,146,899 <br /> CAPITAL TMPF20VE�4GNT FLTND 3,065,000 <br /> URBAN RLJdSWAL - GRHENWOOp PROJECT 19,952 <br /> URBAN REI4EWAL - TORI2fiNCE PAR:C 978,772 <br /> SANYTARY S3WSR REHABZLYTATIOId FUND 58,q00 <br /> OFFICT ON AGING FUPID � 32,212 <br /> � FfOTOR VEHICLE PARKING SYSTII�I 608,017 <br /> SELJER EX7'ENSION AND IMF'ROVEMENr FUND 74,000 <br /> ' MASS TRANSIT k'IJND 632,986 <br /> MASS TRANSIT BOND FUND 111,550 <br /> PLANNING ASSISTANCE GRANT FtJND 8,822 <br /> aQ�t[JNITY DEVELOPMF�IT BIACK GRANT <br /> PROGRl1ht - 1975-1976 5].5,!�J� <br /> \ <br /> COMPREHENSIVL EAiPLOYl�NT APdD TRAINING AiCT <br /> (CETA) TITLE II 256,534 <br /> O�MPREHENSIVB BMPI.OYNIFiNT AI�ID TRAINING ACT <br /> (C87�A) TI�LE VI 995,964 <br /> FBDERAL REVEN[TE SHARING�FUND 1,223,8b2 <br /> WIN FUND 25�705 <br /> . . <br /> TpTAL -- AI,d. APPRf)PRIATIONS $22,975,029 <br />