Spending $316,044,835
| Amount | |
|---|---|
| School Department | $136,998,618 |
| Employee Benefits | $59,327,682 |
| Police Department | $17,501,996 |
| Wastewater Department | $15,967,043 |
| Fire Department | $15,919,972 |
| Water Department | $14,805,633 |
| State Assessments | $10,271,435 |
| Regional Schools | $10,159,836 |
| Debt Services | $8,834,819 |
| Refuse Collection | $6,118,151 |
| Library | $2,010,050 |
| Highway | $1,940,000 |
| Liability Insurance | $1,381,899 |
| Health & Inspections | $1,317,160 |
| Snow & Ice | $1,210,000 |
| Reserves | $988,666 |
| Information Technology | $902,909 |
| Parks Department | $873,662 |
| City Clerk | $766,962 |
| Outdoor Lighting | $753,608 |
| Treasurer & Collector | $679,027 |
| Veterans Services | $664,895 |
| Mayor's Office | $652,754 |
| City Auditor's Office | $554,851 |
| Citizens Center | $486,432 |
| Assessor's Office | $481,162 |
| Legal Department | $472,754 |
| Human Resources | $461,855 |
| Parking | $448,396 |
| Economic Development | $419,290 |
| Building Maintenance | $399,500 |
| Vehicle Maintenance | $357,418 |
| Public Works Administration | $334,483 |
| Recreation | $320,397 |
| Public Health Department | $261,291 |
| Other | $250,000 |
| City Council | $243,276 |
| Street Marking | $200,000 |
| Purchasing | $117,682 |
| Constituent Services | $113,172 |
| Stadium | $61,600 |
| Senior Center | $14,500 |
| Total | $316,044,835 |