|
Administration/Finance
<br />$
<br />30,300
<br />$
<br />25,150
<br />$
<br />19,050
<br />$
<br />14,550
<br />$ 15,300
<br />$
<br />104,350
<br />Building Inspections
<br />$
<br />-
<br />$
<br />33,000
<br />$
<br />-
<br />$
<br />-
<br />$ -
<br />$
<br />33,000
<br />Environmental
<br />$
<br />-
<br />$
<br />55,000
<br />$
<br />-
<br />$
<br />-
<br />$ -
<br />$
<br />55,000
<br />Fire
<br />$
<br />162,215
<br />$
<br />190,600
<br />$
<br />93,700
<br />$
<br />125,000
<br />$ 364,000
<br />$
<br />935,515
<br />Fleet
<br />$
<br />566,000
<br />$
<br />470,000
<br />$
<br />1,016,000
<br />$
<br />624,000
<br />$ 409,000
<br />$
<br />3,085,000
<br />Government Buildings
<br />$
<br />400,000
<br />$
<br />16,000,000
<br />$
<br />-
<br />$
<br />-
<br />$ -
<br />$
<br />16,400,000
<br />Parks
<br />$
<br />18,500
<br />$
<br />2,198,000
<br />$
<br />25,000
<br />$
<br />18,000
<br />$ -
<br />$
<br />2,259,500
<br />Police
<br />$
<br />-
<br />$
<br />432,200
<br />$
<br />359,600
<br />$
<br />65,600
<br />$ 257,700
<br />$
<br />1,115,100
<br />Sewer
<br />$
<br />2,566,750
<br />$
<br />887,978
<br />$
<br />113,000
<br />$
<br />160,000
<br />$ 307,000
<br />$
<br />4,034,728
<br />Storm Water
<br />$
<br />3,960,000
<br />$
<br />746,000
<br />$
<br />381,000
<br />$
<br />494,500
<br />$ 370,000
<br />$
<br />5,951,500
<br />Streets
<br />$
<br />31,889,750
<br />$
<br />1,439,300
<br />$
<br />12,321,450
<br />$
<br />1,961,500
<br />$ 1,991,225
<br />$
<br />49,603,225
<br />Utilities
<br />$
<br />232,000
<br />$
<br />-
<br />$
<br />3,891,600
<br />$
<br />1,111,000
<br />$ 67,000
<br />$
<br />5,301,600
<br />Water
<br />$
<br />1,550,000
<br />$
<br />310,500
<br />$
<br />1,011,195
<br />$
<br />-
<br />$ -
<br />$
<br />2,871,695
<br />Total
<br />$
<br />41,375,515
<br />$
<br />22,787,728
<br />$
<br />19,231,595
<br />$
<br />4,574,150
<br />$ 3,781,225
<br />$
<br />91,750,213
<br />T
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