This number is cited to a source document, and its arithmetic re-adds to the dollar (it cross-foots, or it is counted inside a total that does).
Section 19 of the ordinance has the treasurer move money from this fund, as the clerk requests, to pay salaries; several funds' revenue pages show 'transfer for raises' coming in, so some of this money may be counted twice. No 'Total Department Budget' is printed; this is the sum of its category totals.
| Line | Amount | Status |
|---|---|---|
| Personal services | $260,000 | ✓ Sourced |