GENERAL FUND EXPENSES
Department Comparison
	FY 2003	FY 2003	FY 2002	ACTUAL & PERCENT COMPARISON
	BUDGET	% OF TOTAL	BUDGET	FY 2003	VS.	FY 2002
Administration	532,844	17.49%	484,775	48,069		9.92%
Maintenance	73,800	2.42%	71,100	2,700		3.80%
Police Department	1,458,246	47.88%	1,359,524	98,722		7.26%
Fire Department	492,985	16.19%	444,553	48,432		10.89%
Building and Engineering	77,500	2.54%	42,500	35,000		82.35%
Garbage and Trash	238,408	7.83%	244,895	-6,487		-2.65%
Transportation	52,810	1.73%	54,360	-1,550		-2.85%
Human Services	4,582	0.15%	4,280	302		7.06%
Parks & Recreation	114,725	3.77%	125,000	-10,275		-8.22%
	3,045,900	100.00%	2,830,987	214,913		7.59%