PO_ (Published in the Tuesday and Wednesday editions of The Duncan Banner, December 8 and 9, 2015-2 times) A PUBLIC HEARING WILL BE HELD ON DECEMBER 14, 2015 AT 6:00 P.M. IN THE CITY COUNCIL CHAMBERS AT 18 S. 7TH IN THE POLICE COMPLEX BUILDING PROPOSED 2016 BUDGET Fund:Appropriation Department: Amount General Fund: Police Department4,591,232.00 Street 762,600.00 Fire 3,590,655.00 General Government 992,900.00 Finance 764,450.00 Cemetery 405,710.00 Library 661,365.00 Parks 592,103.00 City Manager 391,701.00 City Engineer 335,318.00 Code Enforcement 324,920.00 City Attorney 118,950.00 Municipal Court 250,584.00 Equipment Services 229,735.00 Swimming Pools 100,950.00 Community Labor 275,970.00 Planning 237,802.00 Senior Citizen Center 57,000.00 Information Technology 190,880.00 Personnel Services 303,775.00 911 Dispatch 445,502.00 Animal Control 256,851.00 Transfers In 4,415,000.00 Duncan Public Utilities Authority Sanitation 3,300,000.00 Water Distribution 868,300.00 Water Production 2,023,230.00 General Government 300,000.00 Pollution Control 885,000.00 Lakes 437,022.00 Customer Service 618,750.00 Land Application 1,000.00 Electric 19,843,700.00 Sewer Replacement 287,831.00 Debt Service 5,081,485.00 Transfers in 1,318,055.00 Transfers Out4,200,000.00 Special Funds: Street & Alley 220,000.00 Cemetery Care 11,600.00 Airport 44,100,00 Hunting & Fishing 8,500.00 E-911 Telephone 326,000.00 Internal Service Funds Workers Compensation: 475,000.00 Employee Insurance 2,800,000.00 Self-Insurance 20,000.00 Employee retirement 1,750,000.00 Duncan economic Development Trust/ Authority Marketing 3,777,296.00 Capital Improvements 8,304,230.00 Transfers Out 1,320,000.00 Sinking Fund 660,471.00
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