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Department Overview
<br />Operating Budget
<br />-
<br />-
<br />$500
<br />$500
<br />$194,735
<br />$277,273
<br />$277,273
<br />$209,048
<br />$204,529
<br />$255,000
<br />$255,000
<br />$255,000
<br />($111,837)
<br />$144,100
<br />$191,100
<br />$193,100
<br />$195,288
<br />$104,000
<br />$109,000
<br />$114,000
<br />$4,663,652
<br />$5,027,934
<br />$4,725,698
<br />$4,730,698
<br />$5,146,366
<br />$5,808,307
<br />$5,558,571
<br />$5,502,346
<br />$11,756,547
<br />$12,105,785
<br />$10,786,147
<br />$10,977,688
<br />$36,998
<br />$94,036
<br />$96,800
<br />$86,800
<br />$280,025
<br />$284,026
<br />$270,390
<br />$283,470
<br />$4,009,398
<br />$4,649,891
<br />$4,109,191
<br />$4,140,796
<br />$300,458
<br />$578,148
<br />$192,000
<br />$192,000
<br />$137,835
<br />$129,000
<br />-
<br />-
<br />$16,521,259
<br />$17,840,886
<br />$15,454,528
<br />$15,680,754
<br />
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