Laserfiche WebLink
Police <br /> $33,294 <br />35.8% <br />Fire <br /> $21,654 <br />23.3% <br />General <br />Government <br /> $4,453 <br />4.8% <br />Finance <br /> $2,595 <br />2.8% <br />Non-Departmental/ <br />Transfers <br /> $6,722 7.2% <br /> <br />Recreation <br /> & Human Services <br /> $4,557 <br />4.9% <br />Library Services <br /> $4,709 <br />5.0% <br />Engineering & <br />Transportation <br /> $2,778 <br />3.0% <br />Community <br /> Development <br /> $5,077 <br />5.5% <br />Debt Service <br /> $2,248 <br />2.4% <br />Public Works <br /> $4,895 <br />5.3% <br />14 <br />General Fund 2015-16 Proposed Budget <br />Expenditures by Department $92,982 <br />(Dollars in Thousands)