*Includes the general, solid waste, ice arena, and golf course.
POLICE PROTECTION 29.42% $8,647,998 FIRE PROTECTION 20.47% $6,017,233 SOLID WASTE MANAGEMENT 8.77% $2,577,514 RECREATIONAL AND CULTURAL 9.53% $2,802,209 DISTRICT COURT & CRIMINAL JUSTICE 7.25% $2,130,301 PUBLIC WORKS & STREET LIGHTING 5.94% $1,745,872 MAJOR BUILDING RENOVATIONS 0.59% $172,145 RISK MANAGEMENT CODE
2.73% $802,200 ENFORCEMENT, PLANNING & ZONING 1.25% $366,084 GENERAL GOVERNMENT 1.04% $306,084 BUILDINGS & GROUNDS 2.35% $690,525 ACCOUNTING AND ASSESSING 2.37% $696,766 CLERK'S DEPT. 1.31% $385,594 TREASURER'S DEPT. 1.33% $391,211 INFORMATION SYSTEMS 2.00% $588,339 SUPERVISOR'S DEPT.
0.76% $221,998 CIVIL SERVICE 0.53% $156,911 ATTORNEY/LEGAL FEES 1.29% $378,559 LEGISLATIVE 0.27% $78,271 MISCELLANEOUS SERVICES $238,352 *Includes the general, solid waste, ice arena, and golf course.
