2001-02

2002-03

2003-04

2004-05

ACTUAL

ACTUAL

AMENDED

ADOPTED

POLICE

$8,263,359

$9,314,669

$9,781,812

$10,603,134

FIRE

5,733,865

6,098,376

6,254,062

6,793,431

PUBLIC WORKS

9,380,954

8,931,998

9,376,926

8,820,302

COMMUNITY DEVELOPMENT

1,940,185

1,915,506

2,080,939

1,991,244

RECREATION

5,092,678

5,526,160

6,440,746

6,590,030

LIBRARY

2,581,005

2,475,750

2,552,456

2,407,312

PUBLIC FACILITIES

4,239,332

3,981,963

4,403,012

4,159,348

GENERAL GOVERNMENT

4,529,135

4,370,491

4,908,984

4,603,800

TOTAL

$41,760,513

$42,614,913

$45,798,937

$45,968,601