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14 <br />Gen Govt <br />5% <br />Comm Dev <br />5% E & T <br />3% Finance <br />3% <br />Fire <br />25% <br />Police <br />34% <br />Library <br />6% <br />PW <br />6% <br />RHS <br />5% <br />Non-dept* <br />7% <br />Transfers <br />1% <br />2014-15 General Fund Proposed Expenditures <br />by Department - $84,535,000 <br />* Non-departmental includes: $2.4M City Hall & Main Library debt service, $2.4M Pension <br />refinancing, $1M retiree medical, $400K UUT rebates, $100K City Manager contingency