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<br />
<br />1O.~~~J.;~4 6 ~
<br />
<br />AN ORDINANCE TO APPROPRIATE $557,381,803 FOR THE OPERATION OF
<br />CITY GOVERNMENT DURING THE FISCAL YEAR BEGINNING JULY 1,2009.
<br />
<br />BE IT ORDAINED by the Council of the City of Portsmouth, Virginia:
<br />
<br />1, That the amounts hereinafter stated be, and the same hereby are, appropriated
<br />from the funds indicated and for the purposes specified in order to operate the City
<br />Government for and during the fiscal year beginning July 1,2009,
<br />
<br />A. GENERAL FUND
<br />
<br />General Government
<br />City Council
<br />City Clerk
<br />City Assessor
<br />City Attorney
<br />City Manager
<br />City Treasurer
<br />Civil Service Commission
<br />Registrar
<br />Commissioner of the Revenue
<br />Finance
<br />Human Resource Management
<br />Management & Legislative Affairs
<br />Marketing and Communications
<br />Procurement and Risk Management
<br />
<br />Support to Civic Organizations
<br />Judicial
<br />Public Health
<br />Public Safety
<br />Public Works
<br />Parks, Recreation and Cultural
<br />Community & Economic Development
<br />Debt Service
<br />Transfers and Contingencies
<br />Non-Departmental and Public
<br />Transportation
<br />
<br />Total Appropriations
<br />
<br />416,494
<br />304,864
<br />735,980
<br />1,329,335
<br />969,180
<br />1,808,439
<br />64,400
<br />521,928
<br />1,438,064
<br />1,743,849
<br />940,083
<br />351,328
<br />1,245,851
<br />1,095,950
<br />
<br />332,106
<br />18,429,988
<br />1,245,479
<br />62,864,146
<br />14,154,626
<br />10,811,052
<br />5,556,924
<br />20,737,243
<br />63,197,643
<br />13,106,104
<br />
<br />$ 223,401,056
<br />
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