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{'!',. j� ,� 32 9 <br /> . <br /> R�GA PI TULAT Z Oi� ' <br /> f <br /> SPECIt1I. FUND APPROPRIATIOidS $ 2,505,II40.00 ' <br /> ; <br /> ; <br /> GENER/1L FUND APPROPRZATIO?�S: . <br /> � <br /> R7AXOR AND CITY COUr'CIL DEPAR2biENT $ 17,455.00 S <br /> CI TY D'i�NAG£I2'S OFFICE D�:.PART��k:NT $ 46,67�..00 � <br /> PERS�NNEL AND TRAINTNG DEPARTI��'sNT $ 21.,185.00 { <br /> CO�iM'CIhITY RELATIONS D�PARTMENT $ I0,403.00 q <br /> LEGf1L DEPl�RTf�u;NT $ S8,?.13.00 <br /> FINANCE D�I'ARTh'SNT $ 323,064.00 <br /> CEf�Tf2l�J_ SERV TCi:S D�PAP,T�,IENT $ 359,�68.00 <br /> F'OLICG DEP/1FtTI•1FNr $ 1,348,626.00 <br /> FI R,C DET'ARTMf:t:T $ 1,370,005.UO <br /> PUSLIC WORKS DEYARTMENT $ a90,203.t70 <br /> COt��iUNI TY D�fjrLOPb�Ib1T pSPARTb'fENT S 24�1, 133.00 <br /> 1�M-D�PARTMENTf�L DEPARTb'fENT � 196,225.00 <br /> TOTAL GENER.AL FLTND APPROPRIAT 1�ONS $ 4,88?.,651.00 <br /> OTHER FUNDS APPIZaPRIATIO1d�: <br /> WATE R DEPARTr'�tdT $10,969,c�07.00 <br /> CAPITAL TMPF:OVEN�I�IT FUIJD $ 1,389 f OUO.QO <br /> STFtEET RIGHT-OF-WAY ACQUISITIONS $ 1'950.CO <br /> URSAN RENEWAL -- GREENWOOD PROJECT $ I6,500.Ot� <br /> URBAN REN�VIAL -- TORRcT�ICL PARK PF'.�JECT � 109,427.00 <br /> � MOTQR VEHIQ,E PRF�CING SYSTEM $ 577 s 403,00 <br /> TOTAL -- ALL APPPUPRIATIOf�S 2.0 �52��ryg�p0 <br /> Section 2. That any unexpended balance of any item or items <br /> of any �eneral appropriation made by this ordinance may be e�.-pended to <br /> vaake up any deficiency in any sum or sums so appropriat�d in the same <br /> general appropriation for the same general purpose in this ordinance. <br /> Section 3. That said ordinance be published as provided by <br /> applicable law. <br /> I � <br />