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15 <br />Department (dollars in thousands) 2013-14 2014-15 Change from <br />Previous Year <br />General Govt. (City Council, City Manager, <br />City Attorney, City Clerk, CIO, HR) <br />$ 4,173 $ 4,372 5% / 5% <br />Community Development 4,449 4,560 16% / 3% <br />Engineering & Transportation 2,602 2,694 6% / 4% <br />Finance 2,374 2,424 3% / 2% <br />Fire contract (includes OPEB) <br />Fire Dept. Other (ISF charges, supplies) <br />20,022 <br />384 <br />20,593 <br />386 <br />8% / 3% <br />Police 27,133 28,676 7% / 6% <br />Library 4,709 4,841 -1% / 3% <br />Public Works 4,541 4,667 6% / 3% <br />Recreation & Human Services 4,114 4,230 3% / 3% <br />Non-departmental/Debt 6,086 6,354 -1% / 4% <br />Transfers 768 738 200%/ -4% <br />Total $ 81,355 $ 84,535 7% / 4% <br />General Fund Proposed Biennial Budget <br />Expenditures by Department