General Fund Operating Expenditures Total Budget $56,492,926 (excludes use of fund balance)
POLICE DEPARTMENT 22%
FIRE DEPARTMENT 18%
PARKS & RECREATION DEPARTMENT 8%
MUNICIPAL COURT 1%
DEVELOPMENT SERVICES 18%
LIBRARY SERVICES 3%
INFORMATION TECH SERVICES 4% HUMAN
FINANCIAL SERVICES 3%
RESOURCES 1%
GENERAL ADMINISTRATION 5%
NONDEPARTMENTAL 17%
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