2006-04-11 - Laserfiche WebLink

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4 City/School Contracts: School Pupil Transportation $2,132,031 City/School Contracts: School Building Maintenance 2,985,851 City/County Revenue Sharing: Transfer to Capital 3,315,000 Improvement Fund City/County Revenue Sharing: Transfer to Facilities 450,000 Repair Fund Transfer to Debt Service Fund: Meals Tax Revenue 1,550,000 Total Designated Revenue $10,432,882 Total General Fund Revenue $120,145,206 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, 2006. Management City Council Reserve $25,000 Mayor and City Council 181,845 Office of the City Manager\ Administration and 1,107,958 Communications Office of the City Manager\ Economic Development 506,828 Office of the City Attorney 618,734 Office of General Registrar 304,797 Organizational Memberships 119,628 Total Management $2,864,790 Debt Payment Transfer to Debt Service Fund $5,714,000 Total Debt Payment $5,714,000 Fund Balance Target Adjustment/City Wide Departmental Savings Transfer to Fund Balance Target Adjustment Fund $478,157 City Wide Departmental Savings ($154,455) Total Fund Balance Target Adjustment/City Wide Departmental Savings $323,702 Employee Compensation and Training Employee Compensation and Training $1,364,980 Total Employee Compensation and Training $1,364,980 Internal Services Business Services $239,800 Finance Department - Purchasing 74,344 Human Resources 892,641 Total Internal Services $1,206,785 Financial Services Commissioner of Revenue $870,321 Finance Department Management 1,193,778 Real Estate Assessment 466,697