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Construction Official-Outside Cap $40,000.00 20,000.00 Housing Code Enforcement 30,000.00 $90,000.00 20,000.00 Total Planning & Development DEPARTMENT Other Expenses TOTAL Salaries & Wages $15,000.00 Office of Assessor $15,000.00 $15,000.00 FIRE Other Expenses TOTAL Salaries & Wages $500,000.00 Division of Fire $1,000.00 1,000.00 Energency Management $500,000.00 $501,000.00 Total Fire Department POLICE DEPARTMENT Other Expenses TOTAL Salaries & Wages $25,000.00 $775,000.00 Division of Police $775,000.00 $750,000.00 Total Police Department DEPARTMENT Other Expenses TOTAL Salaries & Wages 300,000.00 Public Works Salaries & Wages 20,000.00 20,000.00 Buildings & Property 300,000.00 2,500.00 2,500.00 Parking Facilities $322,500.00 Total Public Works HEALTH & Other Expenses TOTAL $2,000.00 Gental Health Salaries & 25,000.00 Animal Control $2,000.00 500,000.00

$2,000.00 Gental Health Salaries & 25,000.00 Animal Control $2,000.00 500,000.00 500,000.00 Garbage & Trash Removal 25,000.00 $527,000.00 Total Health & Welfare RECREATION Other Expenses TOTAL 10,000.00 50,000.00 Parks and Playgrounds Salaries & 2,000.00 12,000.00 Programs for Retired Citizens 40,000.00 10,000.00 10,000.00 Celebration of Public Events 10,000.00 $72,000.00 2