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Department Overview
<br />Operating Budget
<br />$1,264
<br />$31,300
<br />$450
<br />$450
<br />$544,177
<br />$539,900
<br />$339,400
<br />$342,000
<br />$545,441
<br />$571,200
<br />$339,850
<br />$342,450
<br />$3,576,246
<br />$4,328,062
<br />$3,778,146
<br />$3,744,902
<br />$39,148
<br />$33,590
<br />$33,590
<br />$33,590
<br />$25,322
<br />$127,110
<br />$30,070
<br />$31,080
<br />$1,175,635
<br />$1,050,700
<br />$828,850
<br />$1,033,523
<br />$270,513
<br />$315,000
<br />$310,000
<br />$310,000
<br />$119,057
<br />$118,000
<br />-
<br />-
<br />$5,205,920
<br />$5,972,462
<br />$4,980,656
<br />$5,153,094
<br />75
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