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Department Overview
<br />Operating Budget
<br />-
<br />$600,000
<br />$632,940
<br />$632,940
<br />$628,953
<br />$401,500
<br />$441,500
<br />$441,500
<br />$33,700
<br />-
<br />$25,000
<br />$25,000
<br />$386,618
<br />$304,000
<br />$304,000
<br />-
<br />$56,727,624
<br />$64,915,563
<br />$67,427,845
<br />$70,392,452
<br />$3,021,467
<br />$2,326,327
<br />$2,322,472
<br />$2,323,772
<br />$5,861,566
<br />$4,270,888
<br />$5,169,834
<br />$5,372,694
<br />$66,659,927
<br />$72,818,278
<br />$76,323,591
<br />$79,188,358
<br />$24,547,767
<br />$28,306,756
<br />$29,999,999
<br />$32,553,107
<br />$1,430,395
<br />$1,400,195
<br />$1,352,850
<br />$1,352,850
<br />$6,316,599
<br />$3,805,892
<br />$3,125,010
<br />$3,192,070
<br />$57,327,019
<br />$58,781,201
<br />$62,030,860
<br />$63,816,296
<br />$1,282,171
<br />$7,246,337
<br />$7,437,632
<br />$5,714,700
<br />$972,098
<br />$1,590,203
<br />$1,391,585
<br />$1,393,084
<br />$91,876,049
<br />$101,130,584
<br />$105,337,936
<br />$108,022,107
<br />
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