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November 6,2002 <br /> accumulate all costs for the project and repealing Ordinance No. <br /> 2591-02. <br /> The City Council meeting recessed and reconvened for the following <br /> Budget Hearing. <br /> 2003 BUDGET HEARING <br /> Budget Chairman Pope opened the 2003 Budget Hearing. <br /> Bill Cushman,Budget Director,highlighted actions which were taken in <br /> both 2002 and in preparation for 2003 by the Mayor and Administration to <br /> present to the City Council a balanced financial plan that incorporates the <br /> fundamental principles of strategic budgeting. <br /> Moved by Council Member Pope,seconded by Council Member Krell <br /> to adopt the 2003 proposed teparafiag budget in the amount of <br /> $414,798,826 and to request that the Mayor come back to the City <br /> Council on December 11,2002 with the third and final reading of the <br /> proposed ordinance to adopt the budget. <br /> Fund 001 CITY COUNCIL $ 462,546 <br /> Fund 003 LEGAL $ 1,988,047 <br /> Fund 004 ADMINISTRATION $ 1,210,994 <br /> Fund005 MUNICIPAL COURT $ 1,285,428 <br /> Fund 006 BUDGET $ 400,385 <br /> Fund 007 LABOR/HUMAN RESOURCES $ 7,130,318 <br /> Fund 009 GEN GOVT NON-DEPT $28,040,276 <br /> Fund 010 FINANCE $2,798,431 <br /> Fund 021 PLANNING/COMM DEVELOPMENT $ 1.609,864 <br /> Fund 022 NEIGHBORHOODS AND COMPLIANCE $ 560,825 <br /> Fund 024 ENGINEERING/PUBLIC SERVICES $4,768,438 <br /> Fund 028 ANIMAL CONTROL $ 564,458 <br /> • <br /> 7I Fund 027 SENIOR CENTER $ 436,262 <br /> Fund 031 POLICE $19,592,999 <br />• Fund 032 FIRE $'4,321,503 <br /> Fund 038 FACILITIES/PROPERTY MANAGEMENT $2,311,679 <br />• <br /> 4.:ee/"9t 991 <br /> 376 <br />