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r <br /> � � � ' RECAPITUT�IlTION <br /> , SPECIAL FIIND APPROPRIATIONS $ 2�765�427 <br /> GENERAL FIIND APPROPRIATIONS: <br /> MAYOR AND CITY COUNCIL DEPART1�tT $ 17,538 <br /> CITY AIANAGER�S OFFICE DEPARTf•�1T 55,O�t3 <br /> PERSONNEL lLND TRAINING DEPARTT'�1.' 1yl4,586 <br /> CONII�It1NITY REI,ATIONS DEPARZ'1��1T 18,862 <br /> LEGAL DEPJIRTI��TT 63,123 <br /> FINANCE DEPARTi�'�IT 11i.7,506 <br /> DA27A SERVICES DEPARTNI�IT 228,572 <br /> CIIQTRAL SLRVICES DEPAitTMEDTT �+27.394 <br /> POLICE DLFARTME�4'P l,570,127 <br /> FI.$E DEPAR'I'MENT 1,460,627 <br /> PIIBI,IC WORKS DEPARTME�IT 1,001,253 <br /> CONfi4IINITY DEV�LOPNIII�P DEPARTi��TT 251,888 <br /> idON�-DEPhRfi��NTAL ��I�:�i7.T�+1T 72,200 <br /> !�OTAI� .�F�'RAZ �'BT�iD.-APPROPRS,A!1.'IONS •S 5,35�,719 <br /> OT� �'[JNDS APPROPRIATIONS: <br /> WATER DEPARTMENT $ 2�87-7 e 3�+5 <br /> c�rzm� n�xov�rr Furrn 2,110,133 <br /> URBAN RENEWAI, — GREENF100D PROJECT 11,580 <br /> URBAN RIIJE,'WAL — TORRII�ICE PARK 1�29�e�+99 <br /> SANITARY SEWER RIIiABILITATION FIIND 104,000 <br /> MOTOR VEHICI,E PARKING SYSTF�vI 570�3l�1F <br /> SEWER EXTENSION AND Il�ROVEMIlVT FUND 57,000 <br /> MASS TRANSIT r'UND 1{1I�,2l�.0 <br /> r�ss �szT Borm Fm�m 602,�35 <br /> � � - � cz� Furm 21,g61 <br /> EEA — HIGIi 1T�ACT F'QND 8 1 2 0 <br /> 5 � 9 <br /> FIDERAL REVENUE SHI�RING FUND 1,766,g60 <br /> TOTl1L — ALL APPROPRI�iTIONS �18,7L�1,933 <br />