Laserfiche WebLink
820 Risk Management Fund Revenues <br />Charges for Services <br />Fund Balance <br />Recovered Costs <br />Total Appropriation <br />6,700,235 <br />2,083,455 <br />40,000 <br />$8,823,690 <br />821 Risk Management Fund -- Schools Revenues <br />Fund Balance 5,663,621 <br />Total Appropriation $5,663,621 <br />830 Health Insurance Fund Revenues <br />Charges for Services <br />Total Appropriation <br />20,802,789 <br />$20,802,789 <br />910 Community Development Fund Revenues <br />Intergovernmental Revenue 2,019,328 <br />Total Appropriation $2,019,328 <br />100 General Fund Expenditures <br />General Government <br />26,458,094 <br />Non Departmental <br />3,608,657 <br />Judicial <br />27,959,861 <br />Public Safety <br />88,174,715 <br />Public Works <br />16,385,692 <br />Public Health <br />1,364,141 <br />Parks, Recreation, and Tourism <br />21,239,501 <br />Community and Economic Development <br />9,523,543 <br />