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- - � � � � 3� <br /> , ' <br /> . . RBCAPITULATION <br /> SPSCIAL FETND APPROPRIATIONS $ 2,505,840.00 <br /> GENERAL FUND APPROPRIATIONS: <br /> MAYOR AND CITY COUNCIL DBPARZ'MENT $ 17,455.0� <br /> CITY MANAGBR'S OF'FICS DSPARTI�EiNT $ 46,671.00 <br /> PBRSONNBL AND TRAIWING DEPARTI�BNT $ 21,185.00 <br /> Ct��ItJNITY RSLATIONS DBPARTi►�tVT $ 10,403.�O <br /> LBGAL DBPAR?N�NT $ 58,213.00 <br /> FINAI�CB DBPART1rBM? $ 323,064.00 <br /> CSNTRAL SSR�ICES DBPAR?MENT $ 359,468.00 <br /> POLICE DBPARTMENT $ 1,348,626.00 <br /> FIRB DEPARTI�BAIT $ 1,370,005.00 <br /> PUBLIC WOI�CS DBPARTMENT $ 890,203.00 <br /> COM►�LTNI TY DBVELOPI�iNT DSPAR'TI�NT $ 241,133.00 <br /> NON-DBPAR?I�ff3NTAL DBPARTMENT � 196,225.00 <br /> TOTAL GBNERAL FLTND APPROPRIA2 FJNS $ 4,882,651.OU <br /> OTHfiR FUNDS APPROPRIATIONSt <br /> WATBR DBPARTI�NT $10,969,407.00 <br /> CAPITAL IMPROVEMENT PiTND $ 1,389,000.00 <br /> STRfifiT RIG13T-OF-WAY ACQUISITIONS $ 1,950.00 <br /> URBAN RfiNEWAL -- GRBENWOOD PROJBCT $ 16,500.00 <br /> URBAN RENBWAL -- TORRENCE PARK P1�JECT $ 109,427.00 <br /> MOT'OR VSHICLE PARKING SYSTSI�! $ 577,403.00 <br /> TOTAL -- ALL APPR��'RIATIONS 20 452 178.00 <br /> Section 2. That any unexpended balance of any iten or iteas <br /> of any gener�l appropriation made by this ordinance aay be expended to <br /> make up anq deficieacy in any �s or �ams so appropriated in the �ame <br /> general appropriation for the aam� ger�eral purpo�e in this ordinance. <br /> Section 3. That said ordinance be publiahed as provided by <br /> applicable law. <br />