Laserfiche WebLink
<br />. . . <br />,...-------- -...-. ----. <br /> , <br /> 2007 Proposed General Fund Expenditures By Department , <br /> $3,495,934 <br /> Mayor & Council, <br /> r- $68,360, 2% <br /> I <br /> Operating Transfers, ! <br /> i <br /> ! ____---------- Elections, $3,300, 0% <br /> $159,316,5% -~ i <br /> ! <br /> ----- ! ------.--- <br /> ------ i <br /> Recreation, $219,442, _-----// ---------- -------- Administration, <br /> $484,518, 14% i <br /> ,----' <br /> 6% I <br /> -.----- Finance $81 863 2% <br /> , , , <br /> / <br />Park Maintenance, J/ '" <br /> ---..., <br /> $291,083, 8% ", " <br /> """~ Planning & Zoning, <br /> $171,903, 5% <br /> \ <br /> \ <br /> \ <br /> Street Maintenance, \ <br /> \. <br /> $459,361, 13% \ <br /> \ <br /> \. <br /> \_ Government Buildings, <br /> $256,911, 7% <br /> i <br /> Protective Inspections, _____ Public Safety, <br /> $227,906, 7% $1,071,972, 31 % <br />----- <br />