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<br />""!~JANCE NO. 20w..-5~
<br />
<br />AN ORDINANCE TO APPROPRIATE $555,151,399 FOR THE OPERATION OF
<br />CITY GOVERNMENT DURING THE FISCAL YEAR BEGINNING JULY 1,2007.
<br />
<br />BE IT ORDAINED by the Council of the City of Portsmouth, Virginia:
<br />
<br />1. That the amounts hereinafter stated be, and the same hereby are, appropriated
<br />from the funds indicated and for the purposes specified in order to operate the City
<br />Government for and during the fiscal year beginning July 1, 2007.
<br />
<br />A. GENERAL FUND
<br />
<br />General Government
<br />City Council
<br />City Clerk
<br />City Assessor
<br />City Attorney
<br />City Manager
<br />City Treasurer
<br />Civil Service Commission
<br />Registrar
<br />Commissioner of the Revenue
<br />Finance
<br />Human Resource Management
<br />Management & Legislative Affairs
<br />Communications
<br />Marketing
<br />Procurement and Risk Management
<br />
<br />Support to Civic Organizations
<br />Judicial
<br />Public Health
<br />Public Safety
<br />Public Works
<br />Parks, Recreation and Cultural
<br />Community & Economic Development
<br />Debt Service
<br />Transfers and Contingencies
<br />Non-Departmental and Public
<br />Transportation
<br />
<br />Total Appropriations
<br />
<br />437,450
<br />345,793
<br />957,522
<br />1,648,351
<br />1,231,217
<br />1,878,978
<br />66,473
<br />587,082
<br />1,614,991
<br />2,129,514
<br />1,259,592
<br />718,148
<br />414,337
<br />1,103,186
<br />1,276,774
<br />
<br />623,800
<br />17,516,634
<br />1,290,953
<br />55,747,385
<br />16,744,697
<br />12,484,092
<br />7.632,580
<br />28,131.515
<br />64,509,363
<br />
<br />9,369,575
<br />
<br />$ 229,720,002
<br />
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