FY2016-17 Budget Final

General Fund Operating Expenditures Total Budget $35,780,181 * excludes use of fund balance

POLICE DEPARTMENT 27%

PARKS & RECREATION DEPARTMENT 8%

FIRE DEPARTMENT 23%

DEVELOPMENT SERVICES 17%

NONDEPARTMENTAL 7%

MUNICIPAL COURT

2% LIBRARY SERVICES 3%

FINANCIAL SERVICES 4%

GENERAL ADMINISTRATION 4%

INFORMATION TECH SERVICES 3%

HUMAN RESOURCES 2%

FY 2017

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