Administration	3,040,100	20.6%
Public Works	2,343,700	15.9%
Police	2,234,800	15.1%
Fire	1,661,700	11.2%
Parks & Recreation	924,300	6.3%
Sanitation	821,900	5.6%
Debt Transfer	790,000	5.3%
Debt Fund	940,000	6.4%
Administration & Emerg Serv	796,200	5.4%
Finance	686,400	4.6%
Community Developement	340,500	2.3%
Human Resources	167,300	1.1%
Drug Fund	32,000	0.2%
Total	14,778,900