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<br />EXDenditure Summary <br />From Year 19999-2000 to year 2001-2002 <br /> <br /> Fiscal Year Fiscal Year Fiscal Year <br /> 1999-2000 Budoet 2000-0001 Budoet 2001-2002 Adopted <br />DeDartment Budoet <br />City Commission -511 $ 13,469.00 $ 13,750.00 $ 13,750.00 <br />City Manager -512 $ 315,399.00 $ 351,635.00 $ 282,394.00 <br />Finance Department -513 $ 222,415.00 $ 222,092.00 $ 233,880.00 <br />City Attorney 514 $ 298,827.00 $ 421,620.00 $ 418,075.00 <br />Zon/Planning/Building 515 $ 1,077 ,616.00 $ 1,406,294.00 $ 1,170,135.00 <br />City Clerk -516 $ 151,658.00 $ 233,233.00 $ 245,850.00 <br />Human Resources -518 $ 143,250.00 <br />Administration -519 $ 1,968,900.00 $ 2,072,167.00 $ 2,849,963.00 <br />Police Department -512 $ 4,362,253.00 $ 5,034,938.00 $ 4,775,789.00 <br />Code/EnfrcmntlLicensing -524 $ 257,686.00 <br />...~ <br />Public Works -539 $ 1,159,044.00 $ 1,034,046.00 $ 938,250.00 <br />Cultural/Human Services -572 $ 343,123.00 $ 462,648.00 $ 474,328.00 <br />Total $ 9.912.704.00 $ 11.252.423.00 $ "11.803.350.00 <br />