Laserfiche WebLink
BUDGET OVERVIEW <br />Gas = $28.42 M <br />OPERATING BUDGET DEPARTMENT WIDE: $65.6M <br />Capital <br />Improvemen <br />t Projects <br />44%City <br />Operations <br />and <br />Maintenance <br />25% <br />Salaries <br />27% <br />Debt Service <br />4% <br />Stormwater= $3.444 M <br />Page 24 of 171