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Department Overview <br />Operating Budget <br />$456,326 <br />$370,000 <br />$838,600 <br />$862,300 <br />$456,326 <br />$370,000 <br />$838,600 <br />$862,300 <br />$2,053,832 <br />$2,271,232 <br />$2,235,155 <br />$2,309,851 <br />$7,212 <br />$12,000 <br />$7,000 <br />$7,000 <br />$3,738 <br />$3,738 <br />$3,920 <br />$4,120 <br />$916,218 <br />$557,714 <br />$517,714 <br />$517,714 <br />$49,338 <br />$50,400 <br />$50,400 <br />$50,400 <br />$3,030,339 <br />$2,895,084 <br />$2,814,189 <br />$2,889,085 <br />93 <br />