General Fund Operating Expenditures Total Budget $58,065,567
General Fund Operating Expenditures Total Budget
POLICE DEPARTMENT 28%
PARKS & RECREATION DEPARTMENT 9%
FIRE DEPARTMENT 20%
DEVELOPMENT SERVICES 14%
MUNICIPAL COURT 2%
LIBRARY SERVICES 3%
FINANCIAL SERVICES 3%
GENERAL ADMINISTRATION 6%
INFORMATION TECH SERVICES 4%
NONDEPARTMENTAL 9%
HUMAN RESOURCES 2%
ToC
128
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