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<br />2007 Proposed General Fund Expenditures By Department <br /> $3,473,934 <br /> Mayor & Council, <br /> $67,360,2% <br />Operating Transfers, /_____ Ejections, $3,300, 0% <br />$187,816,5% -------- ------------- <br /> --- <br />Recreation, $219,442, <br />6% <br /> / , Public Safety, <br /> ( <br />Protective Inspections, $1,076,972,32% <br />$227,906,7% <br />. . . <br />