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Police <br /> $34,516 <br />36.4% <br />Fire <br /> $22,353 <br /> 23.6% <br />General Government <br />$4,693 <br />5.0% <br /> <br />Finance <br /> $2,662 <br /> 2.8% <br />Non- <br />Departmental/ <br />Transfers <br /> $5,477 <br /> 5.8% <br />Recreation & <br />Human Services <br />$4,613 <br />4.9% <br />Library Services <br />$4,824 <br />5.1% <br />Engineering & <br />Transportation <br /> $2,933 <br /> 3.0% <br />Community <br />Development <br /> $5,003 <br /> 5.2% <br />Debt Service <br /> $2,707 <br />2.9% <br />Public Works <br /> $4,993 <br />5.3% <br />15 <br />General Fund 2016-17 Proposed Budget <br />Expenditures by Department $94,774 <br />(Dollars in Thousands)