Laserfiche WebLink
Sanitation <br />189,660 <br />® <br />Health <br />170,908 <br />Mental Health <br />64,137 <br />Ambulance <br />135,771 <br />Medical Examiner <br />6,000 <br />Social Services Admin. <br />745,244 <br />Social.Services Programs <br />754,608 <br />Youth Services <br />50,506 <br />Youth Shelter <br />76,271 <br />Veterans <br />14,004 <br />SUBTOTAL - <br />HUMAN SERVICES <br />2,207,109 <br />- <br />Conservation <br />13,042 <br />Extension Service <br />36,683 <br />Planning <br />15,656 <br />SUBTOTAL - <br />ENVIRONMENTAL PROTECTION <br />65,381 <br />Airport <br />48,900 <br />SUBTOTAL - <br />ECONOMIC & PHYSICAL DEVELOPMENT <br />48,900 <br />Recreation <br />630,347 <br />Library <br />172,729 <br />SUBTOTAL - <br />CULTURAL & RECREATIONAL <br />803,076 <br />SUBTOTAL - <br />NON-DEPARTMENTAL <br />467,452 <br />SUBTOTAL - <br />EDUCATION <br />3,377,265 <br />Special Appropriations <br />99,942 <br />Contributions to Funds <br />2,840,000 <br />SUBTOTAL - <br />SPECIAL APPROPRIATIONS <br />2,939,942 <br />SUBTOTAL - <br />CONTINGENCY <br />122,076 <br />O <br />TOTAL <br />$11,756,497 <br />