SALARIES & WAGES	OTHER EXPENSES
ADMINISTRATIVE, CLERK & ELECTIONS	$498,000.00	$429,700.00
FINANCIAL ADMINISTRATION, TAX COLLECTION, ASSESSOR & AUDIT	$426,200.00	$154,550.00
TECHNOLOGY		$535,500.00
LEGAL COUNSEL & PROSECUTOR		$146,000.00
ENGINEERING, PLANNING & ZONING		$150,650.00
DEPARTMENT OF COMMUNITY DEVELOPMENT	$443,000.00	$57,500.00
POLICE DEPARTMENT & CROSSING GUARDS	$5,125,000.00	$592,800.00
FIRE DEPARTMENT & FIRE OFFICIAL	$322,000.00	$215,900.00
EMERGENCY MANAGEMENT & RESCUE SQUAD		$64,600.00
DEPARTMENT OF PUBLIC WORKS	$1,098,000.00	$668,600.00
SNOW REMOVAL, STORM SEWERS, GARBAGE & RECYCLING		$1,413,500.00
BUILIDING AND GROUNDS & PARKS/PLAYGROUNDS	$35,000.00	$775,700.00
BOARD OF HEALTH, DOG REGULATION	$90,500.00	$171,000.00
RECREATION	$155,900.00	$121,300.00