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Department Overview
<br />Operating Budget
<br />$5,843
<br />$5,000
<br />$5,000
<br />$5,000
<br />$1,043,045
<br />$527,000
<br />$622,600
<br />$630,000
<br />$364,001
<br />$364,000
<br />$382,000
<br />$401,000
<br />$1,412,889
<br />$896,000
<br />$1,009,600
<br />$1,036,000
<br />$1,993,933
<br />$2,085,153
<br />$2,110,898
<br />$2,179,603
<br />$11,249
<br />$20,500
<br />$20,500
<br />$20,500
<br />$209,584
<br />$255,642
<br />$253,450
<br />$260,070
<br />$1,715,595
<br />$1,751,600
<br />$1,548,460
<br />$1,548,460
<br />$894,407
<br />$476,000
<br />$616,000
<br />$616,000
<br />$471,796
<br />$276,700
<br />$360,000
<br />$360,000
<br />$5,296,564
<br />$4,865595
<br />$4,909,308
<br />$4,984,633
<br />
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