GENERAL GOVERNMENT BUDGET EXPENDITURES
BREAKDOWN BY DEPARTMENTS ADMINISTRATION........................................$.. 341,069.00
ECONOMIC DEVELOPMENT......................... ....95,265.00
POLICE............................................................514,133.00
STREETS & SANITATION..................................467,514.00
MAINTENANCE..................................................61,891.00
PARKS & RECREATION...................................128,748.00
FIRE................................................................293,885.00
TOTAL.........................................................$1,902,505.00 |
UTILITIES BUDGET EXPENDITURES BREAKDOWN BY DEPARTMENTS
WATER....................................................$1,360,905.00
SEWER........................................................784,278.00
NATURAL GAS...........................................1,571,415.00
TOTAL......................................................$3,716,578.00
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