Here’s a breakdown of the budget in different areas:
• Public Safety: $23.8 million, up 6.3 percent
• City Council: $165,610, up 5 percent
• City Manager: $428,886, down 9.9 percent
• Finance Department: $634,831, up 9.5 percent
• Information Systems: $727,072, up 1.4 percent
• Economic Development: $1.55 million, up 36.3 percent
• Administrative Services: $2.54 million, up 6.2 percent
• Public Works/Utilities: $2.1 million, up 3.4 percent
• Non-Departmental: $1.69 million, up 1.3 percent
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