General Fund Operating Expenditures Total Budget $49,427,615* *excludes use of fund balance
POLICE DEPARTMENT 24%
PARKS & RECREATION DEPARTMENT 7%
FIRE DEPARTMENT 18%
MUNICIPAL COURT 2%
DEVELOPMENT SERVICES 18%
LIBRARY SERVICES 3%
INFORMATION TECH SERVICES 3% HUMAN
FINANCIAL SERVICES 3%
RESOURCES 2%
GENERAL ADMINISTRATION 4%
NONDEPARTMENTAL 16%
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