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4 Transfer to Debt Service for Fire Truck Debt Service From County Fire Service Fees City/County Revenue Sharing: Operating Budget Designated Revenue City/County Revenue Sharing: Transfer to Capital Improvement Fund City/County Revenue Sharing: Transfer to Facilities Repair Fund Transfer to Debt Service Fund: Meals Tax Revenue Subtotal $375,000 $5,502,748 $3,840,000 $400,000 $1,522,500 $5,762,500 Total General Fund Revenue $111,747,772 B. The sums hereinafter set forth are hereby appropriated from the General Fund of the City for the annual operation of the City departments, other agencies and non-departmental accounts so set forth, beginning July 1, 2005. Manaqement City Council Reserve Mayor and City Council Office of the City Manager\ Administration Office of the City Manager\ Communications Office of the City Manager\ Economic Development Office of the City Attorney Office of General Registrar Organizational Memberships $14 $178 $815 $296 $5O3 $587 $24O $9O 627 445 942 238 143 962 698 844 Total Management $2,727,899 Debt Payment Transfer to Debt Service Fund $5,775,000 Total Debt Payment $5,775,000 Fund Balance Tarqet Adjustment Transfer to Fund Balance Target Adjustment $400,000 Total Fund Balance Target Adjustment $400,000 Employee Compensation and Traininq Employee Compensation and Training $1,564,225 Total Employee Compensation and Training $1,564,225 Internal Services Business Services Finance Department - Purchasing Human Resources $239,800 $84,943 $833,974 Total Internal Services $1,158,717 Financial Services Commissioner of Revenue Finance Department Management $836,405 $1,071,721