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<br />ORDINANCE NO. 2008-,35..
<br />
<br />AN ORDINANCE TO APPROPRIATE $562,218,266 FOR THE OPERATION OF
<br />CITY GOVERNMENT DURING THE FISCAL YEAR BEGINNING JULY 1,2008.
<br />
<br />BE IT ORDAINED by the Council of the City of Portsmouth, Virginia:
<br />
<br />I. That the amounts hereinafter stated be, and the same hereby are, appropriated
<br />from the funds indicated and for the purposes specified in order to operate the City
<br />Government for and during the fiscal year beginning July 1, 2008.
<br />
<br />A. GENERAL FUND
<br />
<br />General Government
<br />City Council
<br />City Clerk
<br />City Assessor
<br />City Attorney
<br />City Manager
<br />City Treasurer
<br />Civil Service Commission
<br />Registrar
<br />Commissioner of the Revenue
<br />Finance
<br />Human Resource Management
<br />Management & Legislative Affairs
<br />Communications
<br />Marketing
<br />Procurement and Risk Management
<br />
<br />Support to Civic Organizations
<br />Judicial
<br />Public Health
<br />Public Safety
<br />Public Works
<br />Parks, Recreation and Cultural
<br />Community & Economic Development
<br />Debt Service
<br />Transfers and Contingencies
<br />Non-Departmental and Public
<br />Transportation
<br />
<br />Total Appropriations
<br />
<br />440,969
<br />363,066
<br />885,687
<br />1,575,660
<br />1,255,826
<br />1,875,278
<br />79,400
<br />617,704
<br />1,527,697
<br />2,047,863
<br />1,217,607
<br />572,053
<br />398,220
<br />1,089,810
<br />1,270,061
<br />
<br />592,500
<br />20,210,482
<br />1,327,506
<br />58,649,079
<br />16,613,031
<br />12,122,609
<br />7,820,623
<br />26,567,390
<br />64,222,664
<br />
<br />1,891,690
<br />
<br />$ 225,234,475
<br />
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