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B. The sums hereinafter set forth are hereby appropriated from the General Fund <br />• of the City for the annual operation of the City departments, other agencies and non - <br />departmental accounts so set forth, beginning July 1, 2005. <br />Manaaement <br />City Council Reserve <br />$14,627 <br />Mayor and City Council <br />$178,445 <br />Office of the City Manager\ Administration <br />$815,942 <br />Office of the City Manager\ Communications <br />$296,238 <br />Office of the City Manager\ Economic Development <br />$503,143 <br />Office of the City Attorney <br />$587,962 <br />Office of General Registrar <br />$240,698 <br />Organizational Memberships <br />$90,844 <br />Total Management $2,727,899 <br />Debt Payment <br />Transfer to Debt Service Fund $5,775,000 <br />Total Debt Payment $5,775,000 <br />Fund Balance Target Adjustment <br />• Transfer to Fund Balance Target Adjustment $400,000 <br />• <br />Total Fund Balance Target Adjustment $400,000 <br />Employee Compensation and Training <br />Employee Compensation and Training $1,564,225 <br />Total Employee Compensation and Training $1,564,225 <br />Internal Services <br />Business Services $239,800 <br />Finance Department - Purchasing $84,943 <br />Human Resources $833,974 <br />Total Internal Services $1,158,717 <br />Financial Services <br />Commissioner of Revenue $836,405 <br />Finance Department <br />Management $1,071,721 <br />4 <br />