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<br />P. RISK MANAGEMENT AND INSURANCE FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 5,818,536 <br /> <br />$ 5,818,536 <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />Q. SOCIAL SERVICES FUND <br />$ 24,025,865 <br /> <br />$ 24,025,865 <br /> <br />R. STORMW A TER MANAGEMENT FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 8,511,148 <br /> <br />$ 8,511,148 <br />S. WASTE MANAGEMENT FUND <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />$ 11,555,504 <br />729,296 <br /> <br />$ 12,284,800 <br /> <br />T. WILLETT HALL FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 309,678 <br /> <br />$ <br /> <br />309,678 <br /> <br />Total FY 2013-14 Operating Budget <br /> <br />$ 388,809,371 <br /> <br />2. That: <br /> <br />(a) The appropriations hereby made, except those for debt service and the public <br />schools budget shall be made available on the approval of the City Manager. <br /> <br />(b) The appropriations for debt service shall be made available as they may <br />become due. <br /> <br />(c) The City Manager is hereby authorized at any time during the fiscal year to <br />effect any consolidation of offices or to make other changes he may deem to be in the interest <br />of the. City, provided there is no increase in expense. <br /> <br />(d) To the extent that the appropriations identified in A through T are funded by <br />revenues from the Commonwealth, the Federal Government or other contingent sources and <br />