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|
| General Government | $3,738,964 | $4,053,463 | $4,216,550 | $4,562,300 | $345,750 | 8.2% |
| Community Development | $2,200,581 | $2,253,410 | $2,286,305 | $2,334,300 | $47,995 | 2.1% |
| Public Safety | $11,964,735 | $12,433,590 | $13,310,846 | $13,926,800 | $615,954 | 4.6% |
| Public Works | $5,501,393 | $5,769,804 | $6,516,701 | $6,573,300 | $56,599 | 0.9% |
| Parks and Recreation | $5,834,632 | $6,348,794 | $6,402,766 | $6,695,800 | $293,034 | 4.6% |
| Total Operating Budget | $29,240,305 | $30,859,061 | $32,733,168 | $34,092,500 | $1,359,332 | 4.2% |
| Unallocated | $2,535,843 | $2,616,809 | - | - | - | n/a |
| Total | $31,776,148 | $33,475,870 | $32,733,168 | $34,092,500 | $1,359,332 | 4.2% |
