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<br />ORDINANCE NO.2005-30
<br />
<br />AN ORDINANCE TO APPROPRIATE $ 455,752,829 FOR THE OPERATION OF
<br />. CITY GOVERNMENT DURING THE FISCAL YEAR BEGINNING JULY 1, 2005.
<br />
<br />BE IT ORDAINED by the Council of the City of Portsmouth, Virginia:
<br />
<br />.
<br />
<br />.
<br />
<br />I. That the amounts hereinafter stated be, and the same hereby are, appropriated
<br />from the funds indicated and for the purposes specified in order to operate the City
<br />Government for and during the fiscal year beginning July 1,2005.
<br />
<br />A. GENERAL FUND
<br />
<br />General Government
<br />City Council
<br />City Clerk
<br />City Assessor
<br />City Attorney
<br />City Manager
<br />City Treasurer
<br />Civil Service Commission
<br />Commissioner of the Revenue
<br />Finance
<br />Human Resource Management
<br />Management & Legislative Affairs
<br />Office of Video Services
<br />Non-Departmental
<br />Procurement and Risk Management
<br />Properties Management
<br />Registrar
<br />Rental of Land and Buildings
<br />Support to Civic Organizations
<br />Utilities
<br />Judicial
<br />Public Health
<br />Public Safety
<br />Engineering
<br />Public Works
<br />Parks, Recreation and Cultural
<br />Community & Economic Development
<br />Debt Service
<br />Transfers and Contingencies
<br />Total Appropriations
<br />
<br />377,409
<br />312,644
<br />1,030,698
<br />1,452,407
<br />1,853,363
<br />1,671,689
<br />54,844
<br />1,237,006
<br />1,887,152
<br />1,093,956
<br />381,812
<br />219,519
<br />5,998,353
<br />565,145
<br />3,648,561
<br />465,401
<br />1,557,743
<br />1,486,038
<br />1,523,850
<br />15,710,383
<br />1,223,534
<br />49,591,538
<br />3,900,875
<br />3,918,721
<br />11,010,550
<br />4,344,370
<br />22,080,050
<br />44,571,278
<br />
<br />$ 183,168,889
<br />
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