Laserfiche WebLink
13 <br />Gen Govt <br />5% <br />Comm Dev <br />5% E & T <br />3% Finance <br />3% <br />Fire <br />25% <br />Police <br />33% <br />Library <br />6% <br />PW <br />6% <br />RHS <br />5% <br />Non-dept* <br />8% <br />Transfers <br />1% <br />2013-14 General Fund Proposed Expenditures <br />by Department - $81,355,000 <br />* Non-departmental includes: $2.4M City Hall & Main Library debt service, $2.1M Pension <br />refinancing, $950K retiree medical, $400K UUT rebates, $100K City Manager contingency