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Department Overview
<br />Operating Budget
<br />$637,588
<br />$600,000
<br />$600,000
<br />$612,000
<br />$10,464
<br />$11,000
<br />$15,000
<br />$15,000
<br />$176,156
<br />$184,000
<br />$184,000
<br />$184,000
<br />$363,700
<br />$725,820
<br />$648,046
<br />$495,000
<br />$67,112
<br />$41,000
<br />$54,600
<br />$63,100
<br />$143,476
<br />$253,365
<br />$262,500
<br />$265,000
<br />$26,854
<br />$178,820
<br />$35,000
<br />$35,000
<br />$1,425,349
<br />$1,994,005
<br />$1,799,146
<br />$1,669,100
<br />$30,322,490
<br />$34,411,956
<br />$36,508,099
<br />$38,115,528
<br />$631,368
<br />$457,500
<br />$470,000
<br />$437,000
<br />$714,951
<br />$691,840
<br />$723,960
<br />$759,780
<br />$2,797,086
<br />$3,326,253
<br />$3,061,685
<br />$3,038,475
<br />$11,584
<br />$1,391,158
<br />$13,925
<br />$13,925
<br />$225,873
<br />$225,200
<br />-
<br />-
<br />$34,703,353
<br />$40,503,907
<br />$40,777,669
<br />$42,364,708
<br />119
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