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Department Overview
<br />Operating Budget
<br />$748,220
<br />$481,000
<br />$567,000
<br />$569,550
<br />$316,682
<br />$377,000
<br />$227,000
<br />$227,000
<br />$1,204,654
<br />$1,370,000
<br />$1,410,620
<br />$1,452,459
<br />$60,977
<br />$30,300
<br />$30,300
<br />$30,300
<br />$3,143
<br />-
<br />-
<br />-
<br />$2,333,677
<br />$2,258,300
<br />$2,234,920
<br />$2,279,309
<br />$23,272,475
<br />$23,772,181
<br />$24,490,359
<br />$25,318,105
<br />$200,148
<br />$199,808
<br />$199,808
<br />$199,808
<br />$657,304
<br />$659,181
<br />$687,769
<br />$717,789
<br />$3,347,551
<br />$3,453,337
<br />$3,587,887
<br />$3,643,364
<br />$27,477,477
<br />$28,084,507
<br />$28,965,823
<br />$29,879,066
<br />
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