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|
Legislative |
14,300 |
0.16% |
|
Building & Zoning |
229,647 |
2.58% |
|
|
Admin/Finance |
753,242 |
8.45% |
|
Public Works |
1,280,830 |
14.37% |
|
|
General Gov't Services |
1,221,390 |
13.70% |
|
Recreation |
680,896 |
7.64% |
|
|
Police |
2,090,113 |
23.45% |
|
Inter/Intra Transfers |
1,106,371 |
12.41% |
|
|
Fire |
1,355,008 |
15.20% |
|
Capital |
11,000 |
0.12% |
|
|
|
|
|
Additions to Reserves |
172,054 |
1.93% |
|
|
5,434,053 |
60.96% |
|
3,480,798 |
39.04% |
|
|
Total |
8,914,851 |
100.00% |
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|
